74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,609 GBP2025-03-31
60,454 GBP2024-03-31
Debtors
162,076 GBP2025-03-31
89,249 GBP2024-03-31
Current assets - Investments
5,000 GBP2024-03-31
Cash at bank and in hand
134,538 GBP2025-03-31
152,312 GBP2024-03-31
Current Assets
296,614 GBP2025-03-31
246,561 GBP2024-03-31
Net Current Assets/Liabilities
219,473 GBP2025-03-31
189,639 GBP2024-03-31
Total Assets Less Current Liabilities
268,082 GBP2025-03-31
250,093 GBP2024-03-31
Creditors
Amounts falling due after one year
-16,852 GBP2025-03-31
-26,487 GBP2024-03-31
Net Assets/Liabilities
241,994 GBP2025-03-31
211,335 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
241,993 GBP2025-03-31
211,235 GBP2024-03-31
Equity
241,994 GBP2025-03-31
211,335 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,748 GBP2025-03-31
77,919 GBP2024-03-31
Vehicles
60,990 GBP2025-03-31
60,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,738 GBP2025-03-31
138,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,841 GBP2025-03-31
51,734 GBP2024-03-31
Vehicles
35,288 GBP2025-03-31
26,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,129 GBP2025-03-31
78,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,107 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,907 GBP2025-03-31
26,185 GBP2024-03-31
Vehicles
25,702 GBP2025-03-31
34,269 GBP2024-03-31
Other Debtors
162,076 GBP2025-03-31
89,249 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,635 GBP2025-03-31
9,635 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
610 GBP2025-03-31
2,495 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,479 GBP2025-03-31
42,548 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,417 GBP2025-03-31
2,244 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,852 GBP2025-03-31
26,487 GBP2024-03-31