74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,165 GBP2024-03-31
18,200 GBP2023-03-31
Debtors
131,951 GBP2024-03-31
80,492 GBP2023-03-31
Cash at bank and in hand
5,777 GBP2024-03-31
16,124 GBP2023-03-31
Current Assets
137,728 GBP2024-03-31
96,616 GBP2023-03-31
Creditors
Amounts falling due within one year
156,689 GBP2024-03-31
101,958 GBP2023-03-31
Net Current Assets/Liabilities
18,961 GBP2024-03-31
5,342 GBP2023-03-31
Total Assets Less Current Liabilities
28,204 GBP2024-03-31
12,858 GBP2023-03-31
Creditors
Amounts falling due after one year
6,487 GBP2024-03-31
12,047 GBP2023-03-31
Net Assets/Liabilities
21,717 GBP2024-03-31
811 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
21,716 GBP2024-03-31
810 GBP2023-03-31
Equity
21,717 GBP2024-03-31
811 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,857 GBP2024-03-31
37,857 GBP2023-03-31
Motor vehicles
57,083 GBP2024-03-31
18,360 GBP2023-03-31
Office equipment
1,355 GBP2024-03-31
610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,295 GBP2024-03-31
56,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,342 GBP2024-03-31
20,242 GBP2023-03-31
Motor vehicles
21,606 GBP2024-03-31
18,360 GBP2023-03-31
Office equipment
182 GBP2024-03-31
25 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,130 GBP2024-03-31
38,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,100 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,246 GBP2023-04-01 ~ 2024-03-31
Office equipment
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,515 GBP2024-03-31
17,615 GBP2023-03-31
Motor vehicles
35,477 GBP2024-03-31
Office equipment
1,173 GBP2024-03-31
585 GBP2023-03-31
Trade Debtors/Trade Receivables
6,648 GBP2023-03-31
Other Debtors
131,951 GBP2024-03-31
73,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,261 GBP2024-03-31
32,692 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,690 GBP2024-03-31
35,529 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,720 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79,738 GBP2024-03-31
32,017 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,487 GBP2024-03-31
12,047 GBP2023-03-31