74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
37,697 GBP2024-03-31
40,508 GBP2023-03-31
Fixed Assets
37,697 GBP2024-03-31
40,508 GBP2023-03-31
Debtors
13,833 GBP2024-03-31
19,304 GBP2023-03-31
Cash at bank and in hand
27,426 GBP2024-03-31
26,951 GBP2023-03-31
Current Assets
41,259 GBP2024-03-31
46,255 GBP2023-03-31
Creditors
Current
18,385 GBP2024-03-31
22,568 GBP2023-03-31
Net Current Assets/Liabilities
22,874 GBP2024-03-31
23,687 GBP2023-03-31
Total Assets Less Current Liabilities
60,571 GBP2024-03-31
64,195 GBP2023-03-31
Net Assets/Liabilities
53,406 GBP2024-03-31
56,495 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53,306 GBP2024-03-31
56,395 GBP2023-03-31
Equity
53,406 GBP2024-03-31
56,495 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,283 GBP2024-03-31
56,513 GBP2023-03-31
Computers
11,354 GBP2024-03-31
11,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,637 GBP2024-03-31
67,867 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,112 GBP2024-03-31
19,163 GBP2023-03-31
Computers
8,828 GBP2024-03-31
8,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,940 GBP2024-03-31
27,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,793 GBP2023-04-01 ~ 2024-03-31
Computers
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
35,171 GBP2024-03-31
37,350 GBP2023-03-31
Computers
2,526 GBP2024-03-31
3,158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,430 GBP2024-03-31
13,713 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,733 GBP2023-03-31
Prepayments/Accrued Income
Current
4,403 GBP2024-03-31
2,858 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,833 GBP2024-03-31
Amounts falling due within one year, Current
19,304 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,816 GBP2024-03-31
6,209 GBP2023-03-31
Corporation Tax Payable
Current
45 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,369 GBP2024-03-31
9,741 GBP2023-03-31
Other Creditors
Current
5,514 GBP2024-03-31
4,191 GBP2023-03-31