74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
39,198 GBP2024-03-31
51,835 GBP2023-03-31
Debtors
9,252 GBP2024-03-31
27,834 GBP2023-03-31
Cash at bank and in hand
28,292 GBP2024-03-31
42,988 GBP2023-03-31
Current Assets
37,544 GBP2024-03-31
70,822 GBP2023-03-31
Net Current Assets/Liabilities
10,181 GBP2024-03-31
13,739 GBP2023-03-31
Total Assets Less Current Liabilities
49,379 GBP2024-03-31
65,574 GBP2023-03-31
Net Assets/Liabilities
8,169 GBP2024-03-31
7,329 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,168 GBP2024-03-31
7,328 GBP2023-03-31
Equity
8,169 GBP2024-03-31
7,329 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
87,464 GBP2024-03-31
112,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,048 GBP2024-03-31
112,954 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-25,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-25,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,584 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
56,733 GBP2024-03-31
61,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,850 GBP2024-03-31
61,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,117 GBP2023-04-01 ~ 2024-03-31
Vehicles
21,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-25,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,117 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,467 GBP2024-03-31
Vehicles
30,731 GBP2024-03-31
51,835 GBP2023-03-31
Trade Debtors/Trade Receivables
3,039 GBP2024-03-31
18,631 GBP2023-03-31
Other Debtors
6,213 GBP2024-03-31
9,203 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
6,944 GBP2024-03-31
9,722 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,878 GBP2024-03-31
8,878 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,552 GBP2024-03-31
15,847 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,164 GBP2024-03-31
21,861 GBP2023-03-31
Other Creditors
Amounts falling due within one year
825 GBP2024-03-31
775 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,833 GBP2024-03-31
29,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,756 GBP2024-03-31
26,635 GBP2023-03-31