74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment
52,350 GBP2022-03-31
45,974 GBP2021-03-31
Fixed Assets
52,350 GBP2022-03-31
45,974 GBP2021-03-31
Total Inventories
4,500 GBP2022-03-31
5,000 GBP2021-03-31
Debtors
153,770 GBP2022-03-31
152,675 GBP2021-03-31
Cash at bank and in hand
157,674 GBP2022-03-31
112,626 GBP2021-03-31
Current Assets
315,944 GBP2022-03-31
270,301 GBP2021-03-31
Creditors
Amounts falling due within one year
-376,264 GBP2022-03-31
-334,196 GBP2021-03-31
Net Current Assets/Liabilities
-60,320 GBP2022-03-31
-63,895 GBP2021-03-31
Total Assets Less Current Liabilities
-7,970 GBP2022-03-31
-17,921 GBP2021-03-31
Creditors
Amounts falling due after one year
-99,265 GBP2022-03-31
-120,000 GBP2021-03-31
Net Assets/Liabilities
-107,235 GBP2022-03-31
-137,921 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-107,237 GBP2022-03-31
-137,923 GBP2021-03-31
Equity
-107,235 GBP2022-03-31
-137,921 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0.252021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-03-31
Intangible Assets - Gross Cost
5,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,470 GBP2022-03-31
52,976 GBP2021-03-31
Tools/Equipment for furniture and fittings
10,402 GBP2022-03-31
9,497 GBP2021-03-31
Motor vehicles
22,550 GBP2022-03-31
23,890 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
106,422 GBP2022-03-31
86,363 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,486 GBP2022-03-31
34,502 GBP2021-03-31
Tools/Equipment for furniture and fittings
3,961 GBP2022-03-31
1,897 GBP2021-03-31
Motor vehicles
7,625 GBP2022-03-31
3,990 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,072 GBP2022-03-31
40,389 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,984 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
2,064 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
4,975 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,023 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
30,984 GBP2022-03-31
18,474 GBP2021-03-31
Tools/Equipment for furniture and fittings
6,441 GBP2022-03-31
7,600 GBP2021-03-31
Motor vehicles
14,925 GBP2022-03-31
19,900 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31