74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
27,792 GBP2024-03-31
36,275 GBP2023-03-31
Cash at bank and in hand
16,232 GBP2024-03-31
22,589 GBP2023-03-31
Net Current Assets/Liabilities
10,466 GBP2024-03-31
17,324 GBP2023-03-31
Total Assets Less Current Liabilities
38,258 GBP2024-03-31
53,599 GBP2023-03-31
Net Assets/Liabilities
16,671 GBP2024-03-31
26,189 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
16,571 GBP2024-03-31
26,089 GBP2023-03-31
Equity
16,671 GBP2024-03-31
26,189 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,292 GBP2024-03-31
17,727 GBP2023-03-31
Vehicles
41,100 GBP2024-03-31
41,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,392 GBP2024-03-31
58,827 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,619 GBP2024-03-31
12,277 GBP2023-03-31
Vehicles
17,981 GBP2024-03-31
10,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,600 GBP2024-03-31
22,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,559 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,673 GBP2024-03-31
5,450 GBP2023-03-31
Vehicles
23,119 GBP2024-03-31
30,825 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,390 GBP2024-03-31
1,220 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,676 GBP2024-03-31
2,676 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,490 GBP2024-03-31
870 GBP2023-03-31
Other Creditors
Amounts falling due within one year
210 GBP2024-03-31
499 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,686 GBP2024-03-31
3,221 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,621 GBP2024-03-31
17,297 GBP2023-03-31