74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,000 GBP2025-03-29
2,000 GBP2024-03-29
Property, Plant & Equipment
1,420 GBP2025-03-29
1,892 GBP2024-03-29
Fixed Assets
2,420 GBP2025-03-29
3,892 GBP2024-03-29
Debtors
250 GBP2025-03-29
7,507 GBP2024-03-29
Cash at bank and in hand
46,854 GBP2025-03-29
10,929 GBP2024-03-29
Current Assets
47,104 GBP2025-03-29
18,436 GBP2024-03-29
Net Current Assets/Liabilities
1,237 GBP2025-03-29
-28,825 GBP2024-03-29
Net Assets/Liabilities
3,657 GBP2025-03-29
-24,933 GBP2024-03-29
Equity
Called up share capital
8 GBP2025-03-29
8 GBP2024-03-29
Retained earnings (accumulated losses)
3,649 GBP2025-03-29
-24,941 GBP2024-03-29
Equity
3,657 GBP2025-03-29
-24,933 GBP2024-03-29
Average Number of Employees
42024-03-30 ~ 2025-03-29
42023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-29
10,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2025-03-29
8,000 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-03-30 ~ 2025-03-29
Intangible Assets
Goodwill
1,000 GBP2025-03-29
2,000 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,118 GBP2025-03-29
6,118 GBP2024-03-29
Vehicles
8,685 GBP2025-03-29
8,685 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
14,803 GBP2025-03-29
14,803 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,350 GBP2025-03-29
5,095 GBP2024-03-29
Vehicles
8,033 GBP2025-03-29
7,816 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,383 GBP2025-03-29
12,911 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2024-03-30 ~ 2025-03-29
Vehicles
217 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Plant and equipment
768 GBP2025-03-29
1,023 GBP2024-03-29
Vehicles
652 GBP2025-03-29
869 GBP2024-03-29
Other Debtors
250 GBP2025-03-29
7,507 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
654 GBP2025-03-29
Taxation/Social Security Payable
Amounts falling due within one year
24,575 GBP2025-03-29
20,955 GBP2024-03-29
Other Creditors
Amounts falling due within one year
20,638 GBP2025-03-29
26,306 GBP2024-03-29