74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,183 GBP2024-03-31
19,786 GBP2023-03-31
Debtors
33,808 GBP2024-03-31
19,885 GBP2023-03-31
Cash at bank and in hand
31,737 GBP2024-03-31
7,143 GBP2023-03-31
Current Assets
65,545 GBP2024-03-31
27,028 GBP2023-03-31
Net Current Assets/Liabilities
23,515 GBP2024-03-31
6,544 GBP2023-03-31
Total Assets Less Current Liabilities
40,698 GBP2024-03-31
26,330 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,720 GBP2024-03-31
-8,580 GBP2023-03-31
Net Assets/Liabilities
31,713 GBP2024-03-31
13,990 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
31,712 GBP2024-03-31
13,989 GBP2023-03-31
Equity
31,713 GBP2024-03-31
13,990 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,944 GBP2024-03-31
11,459 GBP2023-03-31
Vehicles
29,975 GBP2024-03-31
29,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,919 GBP2024-03-31
41,434 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,406 GBP2024-03-31
8,533 GBP2023-03-31
Vehicles
17,330 GBP2024-03-31
13,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,736 GBP2024-03-31
21,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,538 GBP2024-03-31
2,926 GBP2023-03-31
Vehicles
12,645 GBP2024-03-31
16,860 GBP2023-03-31
Trade Debtors/Trade Receivables
17,312 GBP2024-03-31
7,483 GBP2023-03-31
Other Debtors
16,496 GBP2024-03-31
9,378 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
2,860 GBP2024-03-31
2,860 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,887 GBP2024-03-31
3,483 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,283 GBP2024-03-31
14,141 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,720 GBP2024-03-31
8,580 GBP2023-03-31