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
836 GBP2024-03-31
9,509 GBP2023-03-31
Fixed Assets
836 GBP2024-03-31
9,509 GBP2023-03-31
Debtors
Current
16,605 GBP2024-03-31
19,907 GBP2023-03-31
Cash at bank and in hand
22,146 GBP2024-03-31
48,144 GBP2023-03-31
Current Assets
38,751 GBP2024-03-31
68,051 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,595 GBP2024-03-31
-19,862 GBP2023-03-31
Net Current Assets/Liabilities
33,156 GBP2024-03-31
48,189 GBP2023-03-31
Total Assets Less Current Liabilities
33,992 GBP2024-03-31
57,698 GBP2023-03-31
Net Assets/Liabilities
33,992 GBP2024-03-31
57,698 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,892 GBP2024-03-31
57,598 GBP2023-03-31
Equity
33,992 GBP2024-03-31
57,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,375 GBP2023-03-31
Computers
2,300 GBP2024-03-31
2,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,300 GBP2024-03-31
37,675 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
26,981 GBP2023-03-31
Computers
1,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,464 GBP2024-03-31
Property, Plant & Equipment
Computers
836 GBP2024-03-31
1,115 GBP2023-03-31
Motor vehicles
8,394 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,334 GBP2024-03-31
15,851 GBP2023-03-31
Other Debtors
Current
11,271 GBP2024-03-31
4,056 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,444 GBP2024-03-31
3,752 GBP2023-03-31
Corporation Tax Payable
Current
7,328 GBP2023-03-31
Taxation/Social Security Payable
Current
1,598 GBP2024-03-31
6,485 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,553 GBP2024-03-31
2,297 GBP2023-03-31
Creditors
Current
5,595 GBP2024-03-31
19,862 GBP2023-03-31