74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,160 GBP2024-03-31
23,979 GBP2023-03-31
Fixed Assets
20,160 GBP2024-03-31
23,979 GBP2023-03-31
Trade Debtors/Trade Receivables
4,491 GBP2023-03-31
Cash at bank and in hand
17,116 GBP2024-03-31
32,489 GBP2023-03-31
Current Assets
17,116 GBP2024-03-31
36,980 GBP2023-03-31
Net Current Assets/Liabilities
12,497 GBP2024-03-31
Total Assets Less Current Liabilities
32,657 GBP2024-03-31
55,198 GBP2023-03-31
Net Assets/Liabilities
32,657 GBP2024-03-31
55,198 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,557 GBP2024-03-31
55,098 GBP2023-03-31
Equity
32,657 GBP2024-03-31
55,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,736 GBP2024-03-31
32,616 GBP2023-03-31
Office equipment
3,775 GBP2024-03-31
3,775 GBP2023-03-31
Motor vehicles
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Plant and equipment
6,961 GBP2024-03-31
4,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,576 GBP2024-03-31
8,637 GBP2023-03-31
Office equipment
2,099 GBP2024-03-31
1,540 GBP2023-03-31
Motor vehicles
10,500 GBP2024-03-31
6,000 GBP2023-03-31
Plant and equipment
1,977 GBP2024-03-31
1,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,939 GBP2023-04-01 ~ 2024-03-31
Office equipment
559 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,500 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,984 GBP2024-03-31
3,744 GBP2023-03-31
Motor vehicles
13,500 GBP2024-03-31
18,000 GBP2023-03-31
Office equipment
1,676 GBP2024-03-31
2,235 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,491 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,180 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,719 GBP2024-03-31
5,006 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,720 GBP2024-03-31
755 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31