74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,894 GBP2025-03-31
6,525 GBP2024-03-31
Debtors
Current
2,527 GBP2025-03-31
1,525 GBP2024-03-31
Cash at bank and in hand
4,362 GBP2025-03-31
5,698 GBP2024-03-31
Current Assets
6,889 GBP2025-03-31
7,223 GBP2024-03-31
Net Current Assets/Liabilities
-3,178 GBP2025-03-31
-2,308 GBP2024-03-31
Total Assets Less Current Liabilities
1,716 GBP2025-03-31
4,217 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,486 GBP2024-03-31
Net Assets/Liabilities
300 GBP2025-03-31
491 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
200 GBP2025-03-31
391 GBP2024-03-31
Equity
300 GBP2025-03-31
491 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
11,600 GBP2025-03-31
11,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,100 GBP2025-03-31
13,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
6,706 GBP2025-03-31
5,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,206 GBP2025-03-31
6,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,894 GBP2025-03-31
6,525 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
683 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,844 GBP2025-03-31
Amounts falling due within one year, Current
1,525 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,527 GBP2025-03-31
Amounts falling due within one year, Current
1,525 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2025-03-31
Non-current, Amounts falling due after one year
2,486 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
486 GBP2025-03-31
2,486 GBP2024-03-31
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31