74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,317 GBP2024-03-31
Fixed Assets - Investments
301,331 GBP2024-03-31
252,377 GBP2023-03-31
Fixed Assets
344,648 GBP2024-03-31
252,377 GBP2023-03-31
Cash at bank and in hand
47,157 GBP2024-03-31
82,052 GBP2023-03-31
Current Assets
47,157 GBP2024-03-31
82,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,730 GBP2024-03-31
-50,102 GBP2023-03-31
Net Current Assets/Liabilities
-1,573 GBP2024-03-31
31,950 GBP2023-03-31
Total Assets Less Current Liabilities
343,075 GBP2024-03-31
284,327 GBP2023-03-31
Net Assets/Liabilities
343,075 GBP2024-03-31
284,327 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
-18,870 GBP2024-03-31
-17,896 GBP2023-03-31
Retained earnings (accumulated losses)
361,845 GBP2024-03-31
302,123 GBP2023-03-31
Equity
343,075 GBP2024-03-31
284,327 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,390 GBP2024-03-31
Other
3,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,598 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
14,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,598 GBP2024-03-31
Other
842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,440 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
40,792 GBP2024-03-31
Other
2,525 GBP2024-03-31
Cash and Cash Equivalents
47,157 GBP2024-03-31
82,052 GBP2023-03-31
Taxation/Social Security Payable
Current
21,843 GBP2024-03-31
27,998 GBP2023-03-31
Other Creditors
Current
26,167 GBP2024-03-31
21,414 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2024-03-31
690 GBP2023-03-31
Creditors
Current
48,730 GBP2024-03-31
50,102 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2024-03-31
91 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31