74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
383,900 GBP2025-03-31
366,066 GBP2024-03-31
Fixed Assets
383,900 GBP2025-03-31
366,066 GBP2024-03-31
Total Inventories
14,490 GBP2025-03-31
13,490 GBP2024-03-31
Debtors
252,734 GBP2025-03-31
267,362 GBP2024-03-31
Cash at bank and in hand
376,355 GBP2025-03-31
387,688 GBP2024-03-31
Current Assets
643,579 GBP2025-03-31
668,540 GBP2024-03-31
Net Current Assets/Liabilities
359,980 GBP2025-03-31
376,874 GBP2024-03-31
Total Assets Less Current Liabilities
743,880 GBP2025-03-31
742,940 GBP2024-03-31
Net Assets/Liabilities
743,880 GBP2025-03-31
742,940 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
742,880 GBP2025-03-31
741,940 GBP2024-03-31
736,066 GBP2023-03-31
Equity
743,880 GBP2025-03-31
742,940 GBP2024-03-31
737,066 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,917 GBP2024-04-01 ~ 2025-03-31
100,374 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
76,917 GBP2024-04-01 ~ 2025-03-31
100,374 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,917 GBP2024-04-01 ~ 2025-03-31
100,374 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
76,917 GBP2024-04-01 ~ 2025-03-31
100,374 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,977 GBP2024-04-01 ~ 2025-03-31
-94,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-75,977 GBP2024-04-01 ~ 2025-03-31
-94,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,977 GBP2024-04-01 ~ 2025-03-31
-94,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-75,977 GBP2024-04-01 ~ 2025-03-31
-94,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
82,665 GBP2024-03-31
Tools/Equipment for furniture and fittings
115,186 GBP2025-03-31
94,519 GBP2024-03-31
Motor vehicles
315,093 GBP2025-03-31
273,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
555,279 GBP2025-03-31
450,547 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,693 GBP2025-03-31
24,116 GBP2024-03-31
Motor vehicles
123,686 GBP2025-03-31
60,365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,379 GBP2025-03-31
84,481 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,577 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
69,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
125,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
67,493 GBP2025-03-31
70,403 GBP2024-03-31
Motor vehicles
191,407 GBP2025-03-31
212,998 GBP2024-03-31
Owned/Freehold, Land and buildings
82,665 GBP2024-03-31
Trade Debtors/Trade Receivables
252,734 GBP2025-03-31
252,293 GBP2024-03-31
Other Debtors
15,069 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
111,976 GBP2025-03-31
147,794 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,555 GBP2025-03-31
25,824 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,379 GBP2025-03-31
32,021 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,435 GBP2025-03-31
82,851 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,254 GBP2025-03-31
3,176 GBP2024-03-31