74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,901 GBP2025-03-31
40,931 GBP2024-03-31
Debtors
17,612 GBP2025-03-31
17,587 GBP2024-03-31
Cash at bank and in hand
80,772 GBP2025-03-31
81,702 GBP2024-03-31
Current Assets
98,384 GBP2025-03-31
99,289 GBP2024-03-31
Net Current Assets/Liabilities
73,770 GBP2025-03-31
77,550 GBP2024-03-31
Total Assets Less Current Liabilities
105,671 GBP2025-03-31
118,481 GBP2024-03-31
Net Assets/Liabilities
103,927 GBP2025-03-31
116,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,750 GBP2025-03-31
19,750 GBP2024-03-31
Motor vehicles
69,199 GBP2025-03-31
69,199 GBP2024-03-31
Furniture and fittings
13,928 GBP2025-03-31
12,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,877 GBP2025-03-31
101,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,848 GBP2025-03-31
9,873 GBP2024-03-31
Motor vehicles
47,596 GBP2025-03-31
40,394 GBP2024-03-31
Furniture and fittings
11,532 GBP2025-03-31
10,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,976 GBP2025-03-31
60,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,975 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,202 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,902 GBP2025-03-31
9,877 GBP2024-03-31
Motor vehicles
21,603 GBP2025-03-31
28,805 GBP2024-03-31
Furniture and fittings
2,396 GBP2025-03-31
2,249 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,330 GBP2025-03-31
15,267 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,282 GBP2025-03-31
2,320 GBP2024-03-31
Debtors
Amounts falling due within one year
17,612 GBP2025-03-31
17,587 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,235 GBP2025-03-31
17,685 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,379 GBP2025-03-31
4,054 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,744 GBP2025-03-31
2,455 GBP2024-03-31
Deferred Tax Liabilities
1,744 GBP2025-03-31
2,455 GBP2024-03-31
3,371 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
101 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2024-04-01 ~ 2025-03-31
101 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31