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
33,756 GBP2024-03-31
41,008 GBP2023-03-31
Debtors
5,894 GBP2024-03-31
1,873 GBP2023-03-31
Cash at bank and in hand
9,132 GBP2024-03-31
16,615 GBP2023-03-31
Current Assets
15,026 GBP2024-03-31
18,488 GBP2023-03-31
Creditors
Amounts falling due within one year
42,150 GBP2024-03-31
20,956 GBP2023-03-31
Net Current Assets/Liabilities
27,124 GBP2024-03-31
2,468 GBP2023-03-31
Total Assets Less Current Liabilities
6,632 GBP2024-03-31
38,540 GBP2023-03-31
Creditors
Amounts falling due after one year
29,518 GBP2023-03-31
Net Assets/Liabilities
218 GBP2024-03-31
1,230 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
118 GBP2024-03-31
1,130 GBP2023-03-31
Equity
218 GBP2024-03-31
1,230 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,110 GBP2024-03-31
1,110 GBP2023-03-31
Motor vehicles
49,590 GBP2024-03-31
49,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,696 GBP2024-03-31
85,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
986 GBP2024-03-31
944 GBP2023-03-31
Motor vehicles
24,601 GBP2024-03-31
16,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,940 GBP2024-03-31
44,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2024-03-31
166 GBP2023-03-31
Motor vehicles
24,989 GBP2024-03-31
33,318 GBP2023-03-31
Other Debtors
5,894 GBP2024-03-31
1,873 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,619 GBP2024-03-31
8,823 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,013 GBP2024-03-31
5,612 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,518 GBP2024-03-31
6,521 GBP2023-03-31
Amounts falling due after one year
29,518 GBP2023-03-31