74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
964,351 GBP2025-03-31
693,173 GBP2024-03-31
Debtors
372,689 GBP2025-03-31
477,269 GBP2024-03-31
Cash at bank and in hand
56,243 GBP2025-03-31
30,226 GBP2024-03-31
Current Assets
428,932 GBP2025-03-31
507,495 GBP2024-03-31
Net Current Assets/Liabilities
-213,495 GBP2025-03-31
-132,725 GBP2024-03-31
Net Assets/Liabilities
750,856 GBP2025-03-31
560,448 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
750,854 GBP2025-03-31
560,446 GBP2024-03-31
Equity
750,856 GBP2025-03-31
560,448 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
732,468 GBP2025-03-31
532,468 GBP2024-03-31
Vehicles
836,007 GBP2025-03-31
642,522 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,568,475 GBP2025-03-31
1,174,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,826 GBP2025-03-31
151,580 GBP2024-03-31
Vehicles
399,298 GBP2025-03-31
330,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,124 GBP2025-03-31
481,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,246 GBP2024-04-01 ~ 2025-03-31
Vehicles
69,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
527,642 GBP2025-03-31
380,888 GBP2024-03-31
Vehicles
436,709 GBP2025-03-31
312,285 GBP2024-03-31
Trade Debtors/Trade Receivables
-58,168 GBP2025-03-31
Other Debtors
430,857 GBP2025-03-31
477,269 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
6,471 GBP2025-03-31
6,471 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264,185 GBP2025-03-31
209,478 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
108,214 GBP2025-03-31
81,699 GBP2024-03-31
Other Creditors
Amounts falling due within one year
263,557 GBP2025-03-31
342,572 GBP2024-03-31