74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
693,173 GBP2024-03-31
552,880 GBP2023-03-31
Debtors
477,269 GBP2024-03-31
2,960 GBP2023-03-31
Cash at bank and in hand
30,226 GBP2024-03-31
38,249 GBP2023-03-31
Current Assets
507,495 GBP2024-03-31
41,209 GBP2023-03-31
Net Current Assets/Liabilities
-132,725 GBP2024-03-31
-218,415 GBP2023-03-31
Net Assets/Liabilities
560,448 GBP2024-03-31
334,465 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
560,446 GBP2024-03-31
334,463 GBP2023-03-31
Equity
560,448 GBP2024-03-31
334,465 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
532,468 GBP2024-03-31
273,676 GBP2023-03-31
Vehicles
642,522 GBP2024-03-31
642,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,174,990 GBP2024-03-31
916,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,580 GBP2024-03-31
98,333 GBP2023-03-31
Vehicles
330,237 GBP2024-03-31
264,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,817 GBP2024-03-31
363,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,247 GBP2023-04-01 ~ 2024-03-31
Vehicles
65,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
380,888 GBP2024-03-31
175,343 GBP2023-03-31
Vehicles
312,285 GBP2024-03-31
377,537 GBP2023-03-31
Trade Debtors/Trade Receivables
1,694 GBP2023-03-31
Other Debtors
477,269 GBP2024-03-31
1,266 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
6,471 GBP2024-03-31
6,471 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
209,478 GBP2024-03-31
84,484 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,699 GBP2024-03-31
131,132 GBP2023-03-31
Other Creditors
Amounts falling due within one year
342,572 GBP2024-03-31
37,537 GBP2023-03-31