74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,237 GBP2024-03-31
39,994 GBP2023-03-31
Debtors
19,151 GBP2024-03-31
27,807 GBP2023-03-31
Cash at bank and in hand
46,722 GBP2024-03-31
42,754 GBP2023-03-31
Current Assets
65,873 GBP2024-03-31
70,561 GBP2023-03-31
Net Current Assets/Liabilities
45,119 GBP2024-03-31
8,904 GBP2023-03-31
Total Assets Less Current Liabilities
67,356 GBP2024-03-31
48,898 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
67,251 GBP2024-03-31
48,793 GBP2023-03-31
Equity
67,356 GBP2024-03-31
48,898 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
382 GBP2024-03-31
382 GBP2023-03-31
Motor vehicles
76,927 GBP2024-03-31
76,927 GBP2023-03-31
Computers
5,616 GBP2024-03-31
3,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,635 GBP2024-03-31
81,286 GBP2023-03-31
Plant and equipment
1,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
285 GBP2024-03-31
190 GBP2023-03-31
Motor vehicles
57,696 GBP2024-03-31
38,464 GBP2023-03-31
Computers
4,075 GBP2024-03-31
2,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,398 GBP2024-03-31
41,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
95 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,232 GBP2023-04-01 ~ 2024-03-31
Computers
1,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,368 GBP2024-03-31
Furniture and fittings
97 GBP2024-03-31
192 GBP2023-03-31
Motor vehicles
19,231 GBP2024-03-31
38,463 GBP2023-03-31
Computers
1,541 GBP2024-03-31
1,339 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,608 GBP2024-03-31
16,949 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,188 GBP2023-03-31
Prepayments/Accrued Income
Current
2,990 GBP2023-03-31
Prepayments
Current
1,728 GBP2024-03-31
1,680 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,151 GBP2024-03-31
27,807 GBP2023-03-31
Trade Creditors/Trade Payables
Current
180 GBP2023-03-31
Corporation Tax Payable
Current
12,746 GBP2024-03-31
262 GBP2023-03-31
Other Taxation & Social Security Payable
Current
818 GBP2023-03-31
Other Creditors
Current
136 GBP2024-03-31
310 GBP2023-03-31
Accrued Liabilities
Current
1,650 GBP2024-03-31
1,572 GBP2023-03-31