74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
160 GBP2024-03-31
240 GBP2023-03-31
Property, Plant & Equipment
12,205 GBP2024-03-31
15,941 GBP2023-03-31
Fixed Assets
12,365 GBP2024-03-31
16,181 GBP2023-03-31
Total Inventories
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
4,738 GBP2024-03-31
11,907 GBP2023-03-31
Cash at bank and in hand
723 GBP2024-03-31
2,317 GBP2023-03-31
Current Assets
12,461 GBP2024-03-31
21,224 GBP2023-03-31
Net Current Assets/Liabilities
3,976 GBP2024-03-31
3,945 GBP2023-03-31
Total Assets Less Current Liabilities
16,341 GBP2024-03-31
20,126 GBP2023-03-31
Net Assets/Liabilities
-30,743 GBP2024-03-31
-5,235 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-30,744 GBP2024-03-31
-5,236 GBP2023-03-31
Equity
-30,743 GBP2024-03-31
-5,235 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
500 GBP2024-03-31
500 GBP2023-04-01
Intangible Assets - Gross Cost
500 GBP2024-03-31
500 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
340 GBP2024-03-31
260 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
80 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
160 GBP2024-03-31
240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,851 GBP2024-03-31
2,896 GBP2023-04-01
Motor vehicles
20,100 GBP2024-03-31
20,100 GBP2023-04-01
Tools/Equipment for furniture and fittings
3,996 GBP2024-03-31
3,996 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
28,947 GBP2024-03-31
26,992 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,209 GBP2024-03-31
1,337 GBP2023-04-01
Motor vehicles
11,957 GBP2024-03-31
7,937 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,576 GBP2024-03-31
1,777 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,742 GBP2024-03-31
11,051 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
872 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,642 GBP2024-03-31
Motor vehicles
8,143 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,420 GBP2024-03-31
Raw materials and consumables
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Trade Debtors/Trade Receivables
4,738 GBP2024-03-31
11,907 GBP2023-03-31
Taxation/Social Security Payable
7,885 GBP2024-03-31
7,314 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9,965 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,750 GBP2024-03-31
4,750 GBP2023-03-31