74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,582 GBP2025-03-31
39,198 GBP2024-03-31
Total Inventories
41,124 GBP2025-03-31
Debtors
170,431 GBP2025-03-31
9,252 GBP2024-03-31
Cash at bank and in hand
69,378 GBP2025-03-31
28,292 GBP2024-03-31
Current Assets
280,933 GBP2025-03-31
37,544 GBP2024-03-31
Net Current Assets/Liabilities
1,060 GBP2025-03-31
10,181 GBP2024-03-31
Total Assets Less Current Liabilities
21,642 GBP2025-03-31
49,379 GBP2024-03-31
Net Assets/Liabilities
4,431 GBP2025-03-31
8,169 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,430 GBP2025-03-31
8,168 GBP2024-03-31
Equity
4,431 GBP2025-03-31
8,169 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,861 GBP2025-03-31
10,584 GBP2024-03-31
Vehicles
87,464 GBP2025-03-31
87,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,325 GBP2025-03-31
98,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,089 GBP2025-03-31
2,117 GBP2024-03-31
Vehicles
76,654 GBP2025-03-31
56,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,743 GBP2025-03-31
58,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,972 GBP2024-04-01 ~ 2025-03-31
Vehicles
19,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,772 GBP2025-03-31
8,467 GBP2024-03-31
Vehicles
10,810 GBP2025-03-31
30,731 GBP2024-03-31
Trade Debtors/Trade Receivables
148,837 GBP2025-03-31
3,039 GBP2024-03-31
Other Debtors
21,547 GBP2025-03-31
6,213 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
8,333 GBP2025-03-31
6,944 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,878 GBP2025-03-31
8,878 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223,240 GBP2025-03-31
3,552 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,710 GBP2025-03-31
7,164 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,712 GBP2025-03-31
825 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
8,333 GBP2025-03-31
20,833 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,878 GBP2025-03-31
17,756 GBP2024-03-31