74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,879 GBP2024-03-31
3,825 GBP2023-03-31
Debtors
10,422 GBP2023-03-31
Cash at bank and in hand
5,708 GBP2024-03-31
1,769 GBP2023-03-31
Current Assets
5,708 GBP2024-03-31
12,191 GBP2023-03-31
Creditors
Current
7,416 GBP2024-03-31
14,526 GBP2023-03-31
Net Current Assets/Liabilities
-1,708 GBP2024-03-31
-2,335 GBP2023-03-31
Total Assets Less Current Liabilities
1,171 GBP2024-03-31
1,490 GBP2023-03-31
Net Assets/Liabilities
451 GBP2024-03-31
534 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
351 GBP2024-03-31
434 GBP2023-03-31
Equity
451 GBP2024-03-31
534 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
493 GBP2023-03-31
Motor vehicles
11,450 GBP2023-03-31
Computers
532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331 GBP2024-03-31
291 GBP2023-03-31
Motor vehicles
8,733 GBP2024-03-31
7,827 GBP2023-03-31
Computers
532 GBP2024-03-31
532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,596 GBP2024-03-31
8,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
162 GBP2024-03-31
202 GBP2023-03-31
Motor vehicles
2,717 GBP2024-03-31
3,623 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,350 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
72 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,431 GBP2024-03-31
3,806 GBP2023-03-31
Other Creditors
Current
4,985 GBP2024-03-31
10,720 GBP2023-03-31