74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
79,627 GBP2022-03-31
89,978 GBP2021-03-31
Debtors
949,866 GBP2022-03-31
876,285 GBP2021-03-31
Cash at bank and in hand
586 GBP2022-03-31
7 GBP2021-03-31
Current Assets
950,452 GBP2022-03-31
876,292 GBP2021-03-31
Net Current Assets/Liabilities
121,757 GBP2022-03-31
7,815 GBP2021-03-31
Total Assets Less Current Liabilities
201,384 GBP2022-03-31
97,793 GBP2021-03-31
Net Assets/Liabilities
200,443 GBP2022-03-31
97,793 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
200,343 GBP2022-03-31
97,693 GBP2021-03-31
Equity
200,443 GBP2022-03-31
97,793 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,916 GBP2022-03-31
109,091 GBP2021-03-31
Motor vehicles
12,000 GBP2022-03-31
12,000 GBP2021-03-31
Computers
5,210 GBP2022-03-31
5,210 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
136,126 GBP2022-03-31
126,301 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,797 GBP2022-03-31
29,125 GBP2021-03-31
Motor vehicles
6,938 GBP2022-03-31
5,250 GBP2021-03-31
Computers
2,764 GBP2022-03-31
1,948 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,499 GBP2022-03-31
36,323 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,672 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1,688 GBP2021-04-01 ~ 2022-03-31
Computers
816 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,176 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
72,119 GBP2022-03-31
79,966 GBP2021-03-31
Motor vehicles
5,062 GBP2022-03-31
6,750 GBP2021-03-31
Computers
2,446 GBP2022-03-31
3,262 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
949,534 GBP2022-03-31
768,297 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
332 GBP2022-03-31
9,547 GBP2021-03-31
Other Debtors
Amounts falling due within one year
98,441 GBP2021-03-31
Debtors
Amounts falling due within one year
949,866 GBP2022-03-31
876,285 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,347 GBP2022-03-31
50,000 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
388,945 GBP2022-03-31
283,789 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,008 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,883 GBP2022-03-31
176,282 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
125,623 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
324,050 GBP2022-03-31
211,043 GBP2021-03-31
Other Creditors
Amounts falling due within one year
12,797 GBP2022-03-31
9,632 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
108 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
54,565 GBP2022-03-31
2,100 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
102021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31