74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,525 GBP2024-03-31
8,874 GBP2023-03-31
Debtors
Current
1,525 GBP2024-03-31
2,087 GBP2023-03-31
Cash at bank and in hand
5,698 GBP2024-03-31
3,281 GBP2023-03-31
Current Assets
7,223 GBP2024-03-31
5,368 GBP2023-03-31
Net Current Assets/Liabilities
-2,308 GBP2024-03-31
-513 GBP2023-03-31
Total Assets Less Current Liabilities
4,217 GBP2024-03-31
8,361 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,686 GBP2023-03-31
Net Assets/Liabilities
491 GBP2024-03-31
1,989 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
391 GBP2024-03-31
1,889 GBP2023-03-31
Equity
491 GBP2024-03-31
1,989 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
11,600 GBP2024-03-31
11,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,100 GBP2024-03-31
13,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2024-03-31
1,326 GBP2023-03-31
Motor vehicles
5,075 GBP2024-03-31
2,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,575 GBP2024-03-31
4,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
174 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,525 GBP2024-03-31
8,700 GBP2023-03-31
Tools/Equipment for furniture and fittings
174 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
950 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,525 GBP2024-03-31
1,137 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,525 GBP2024-03-31
2,087 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,686 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
2,486 GBP2024-03-31
4,686 GBP2023-03-31
Current
2,000 GBP2024-03-31
1,800 GBP2023-03-31