74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,517 GBP2025-03-31
29,793 GBP2024-03-31
Debtors
Current
21,486 GBP2025-03-31
21,485 GBP2024-03-31
Cash at bank and in hand
4,711 GBP2025-03-31
22,964 GBP2024-03-31
Current Assets
26,197 GBP2025-03-31
44,449 GBP2024-03-31
Net Current Assets/Liabilities
753 GBP2025-03-31
28,948 GBP2024-03-31
Total Assets Less Current Liabilities
23,270 GBP2025-03-31
58,741 GBP2024-03-31
Net Assets/Liabilities
23,270 GBP2025-03-31
36,178 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,170 GBP2025-03-31
36,078 GBP2024-03-31
Equity
23,270 GBP2025-03-31
36,178 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,745 GBP2025-03-31
10,745 GBP2024-03-31
Motor vehicles
46,769 GBP2025-03-31
46,769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,514 GBP2025-03-31
57,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,550 GBP2025-03-31
6,715 GBP2024-03-31
Motor vehicles
27,447 GBP2025-03-31
21,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,997 GBP2025-03-31
27,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
835 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,195 GBP2025-03-31
4,030 GBP2024-03-31
Motor vehicles
19,322 GBP2025-03-31
25,763 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,486 GBP2025-03-31
21,485 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,486 GBP2025-03-31
21,485 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
21,886 GBP2025-03-31
5,528 GBP2024-03-31