74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,410 GBP2024-03-31
1,958 GBP2023-03-31
Property, Plant & Equipment
18,799 GBP2024-03-31
20,124 GBP2023-03-31
Fixed Assets
20,209 GBP2024-03-31
22,082 GBP2023-03-31
Debtors
26,050 GBP2024-03-31
45,396 GBP2023-03-31
Cash at bank and in hand
873 GBP2024-03-31
32,202 GBP2023-03-31
Current Assets
26,923 GBP2024-03-31
77,598 GBP2023-03-31
Net Current Assets/Liabilities
-41,659 GBP2024-03-31
3,981 GBP2023-03-31
Total Assets Less Current Liabilities
-21,450 GBP2024-03-31
26,063 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,461 GBP2024-03-31
-24,641 GBP2023-03-31
Net Assets/Liabilities
-35,270 GBP2024-03-31
1,016 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-35,370 GBP2024-03-31
916 GBP2023-03-31
Equity
-35,270 GBP2024-03-31
1,016 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,958 GBP2024-03-31
1,958 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
548 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
548 GBP2024-03-31
Intangible Assets
Goodwill
1,410 GBP2024-03-31
1,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
986 GBP2024-03-31
986 GBP2023-03-31
Vehicles
19,138 GBP2024-03-31
19,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,124 GBP2024-03-31
20,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2024-03-31
Vehicles
1,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,325 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
809 GBP2024-03-31
986 GBP2023-03-31
Vehicles
17,990 GBP2024-03-31
19,138 GBP2023-03-31
Trade Debtors/Trade Receivables
13,399 GBP2024-03-31
7,563 GBP2023-03-31
Other Debtors
12,651 GBP2024-03-31
37,833 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
8,832 GBP2024-03-31
8,570 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,409 GBP2024-03-31
1,850 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,778 GBP2024-03-31
55,634 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,563 GBP2024-03-31
7,563 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,461 GBP2024-03-31
24,641 GBP2023-03-31