74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,087 GBP2024-03-31
32,434 GBP2023-03-31
Fixed Assets
25,087 GBP2024-03-31
32,434 GBP2023-03-31
Trade Debtors/Trade Receivables
18,759 GBP2023-03-31
Cash at bank and in hand
14,742 GBP2024-03-31
17,062 GBP2023-03-31
Current Assets
14,742 GBP2024-03-31
35,821 GBP2023-03-31
Net Current Assets/Liabilities
2,881 GBP2024-03-31
Total Assets Less Current Liabilities
27,968 GBP2024-03-31
14,197 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,951 GBP2024-03-31
Net Assets/Liabilities
6,687 GBP2024-03-31
14,197 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,587 GBP2024-03-31
14,097 GBP2023-03-31
Equity
6,687 GBP2024-03-31
14,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,585 GBP2024-03-31
44,335 GBP2023-03-31
Computers
1,956 GBP2024-03-31
1,706 GBP2023-03-31
Motor vehicles
33,999 GBP2024-03-31
33,999 GBP2023-03-31
Plant and equipment
8,630 GBP2024-03-31
8,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,498 GBP2024-03-31
11,901 GBP2023-03-31
Computers
877 GBP2024-03-31
517 GBP2023-03-31
Motor vehicles
14,874 GBP2024-03-31
8,499 GBP2023-03-31
Plant and equipment
3,747 GBP2024-03-31
2,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,597 GBP2023-04-01 ~ 2024-03-31
Computers
360 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,375 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,883 GBP2024-03-31
5,745 GBP2023-03-31
Motor vehicles
19,125 GBP2024-03-31
25,500 GBP2023-03-31
Computers
1,079 GBP2024-03-31
1,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,480 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,279 GBP2023-03-31
Debtors
Amounts falling due within one year
18,759 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,733 GBP2024-03-31
Other Creditors
Amounts falling due within one year
144 GBP2024-03-31
54,058 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31