74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,000 GBP2024-03-31
4,172 GBP2023-03-31
Debtors
7,397 GBP2024-03-31
15,625 GBP2023-03-31
Cash at bank and in hand
17,694 GBP2024-03-31
16,660 GBP2023-03-31
Current Assets
25,091 GBP2024-03-31
32,285 GBP2023-03-31
Creditors
Current
20,766 GBP2024-03-31
19,338 GBP2023-03-31
Net Current Assets/Liabilities
4,325 GBP2024-03-31
12,947 GBP2023-03-31
Total Assets Less Current Liabilities
56,325 GBP2024-03-31
17,119 GBP2023-03-31
Creditors
Non-current
-38,808 GBP2024-03-31
Net Assets/Liabilities
7,637 GBP2024-03-31
16,326 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
7,437 GBP2024-03-31
16,126 GBP2023-03-31
Equity
7,637 GBP2024-03-31
16,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Computers
10,235 GBP2024-03-31
10,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,719 GBP2024-03-31
16,935 GBP2023-03-31
Motor vehicles
52,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,874 GBP2024-03-31
4,552 GBP2023-03-31
Computers
8,886 GBP2024-03-31
8,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,719 GBP2024-03-31
12,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,959 GBP2023-04-01 ~ 2024-03-31
Computers
675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,959 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,826 GBP2024-03-31
2,148 GBP2023-03-31
Motor vehicles
48,825 GBP2024-03-31
Computers
1,349 GBP2024-03-31
2,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,280 GBP2024-03-31
11,860 GBP2023-03-31
Other Debtors
Current
352 GBP2024-03-31
Prepayments
Current
1,765 GBP2024-03-31
3,765 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,397 GBP2024-03-31
15,625 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,984 GBP2024-03-31
Corporation Tax Payable
Current
1,330 GBP2023-03-31
Other Taxation & Social Security Payable
Current
446 GBP2024-03-31
Accrued Liabilities
Current
902 GBP2024-03-31
683 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,808 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,039 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,650 GBP2023-04-01 ~ 2024-03-31