74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
862 GBP2025-03-31
1,410 GBP2024-03-31
Property, Plant & Equipment
17,844 GBP2025-03-31
18,799 GBP2024-03-31
Fixed Assets
18,706 GBP2025-03-31
20,209 GBP2024-03-31
Debtors
9,815 GBP2025-03-31
26,050 GBP2024-03-31
Cash at bank and in hand
67,095 GBP2025-03-31
873 GBP2024-03-31
Current Assets
76,910 GBP2025-03-31
26,923 GBP2024-03-31
Net Current Assets/Liabilities
-3,048 GBP2025-03-31
-41,659 GBP2024-03-31
Total Assets Less Current Liabilities
15,658 GBP2025-03-31
-21,450 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,339 GBP2025-03-31
-13,461 GBP2024-03-31
Net Assets/Liabilities
7,948 GBP2025-03-31
-35,270 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,848 GBP2025-03-31
-35,370 GBP2024-03-31
Equity
7,948 GBP2025-03-31
-35,270 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,410 GBP2025-03-31
1,410 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
548 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
548 GBP2025-03-31
Intangible Assets
Goodwill
862 GBP2025-03-31
1,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,083 GBP2025-03-31
809 GBP2024-03-31
Vehicles
17,990 GBP2025-03-31
17,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,073 GBP2025-03-31
18,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2025-03-31
Vehicles
1,079 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,229 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
933 GBP2025-03-31
809 GBP2024-03-31
Vehicles
16,911 GBP2025-03-31
17,990 GBP2024-03-31
Trade Debtors/Trade Receivables
9,815 GBP2025-03-31
13,399 GBP2024-03-31
Other Debtors
12,651 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
5,332 GBP2025-03-31
8,832 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,409 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,063 GBP2025-03-31
50,778 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,563 GBP2025-03-31
7,563 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
7,339 GBP2025-03-31
13,461 GBP2024-03-31