74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Fixed Assets
65,075 GBP2024-03-31
67,519 GBP2023-03-31
Current Assets
142,919 GBP2024-03-31
127,358 GBP2023-03-31
Net Current Assets/Liabilities
53,155 GBP2024-03-31
125,528 GBP2023-03-31
Total Assets Less Current Liabilities
118,230 GBP2024-03-31
193,047 GBP2023-03-31
Net Assets/Liabilities
118,230 GBP2024-03-31
193,047 GBP2023-03-31
Equity
118,230 GBP2024-03-31
193,047 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,873 GBP2024-03-31
6,873 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
916 GBP2024-03-31
458 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,957 GBP2024-03-31
6,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,404 GBP2024-03-31
62,404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,124 GBP2024-03-31
62,404 GBP2023-03-31
Plant and equipment
17,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,430 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
15,276 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
19,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,430 GBP2024-03-31
Motor vehicles
16,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,006 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,290 GBP2024-03-31
Motor vehicles
45,828 GBP2024-03-31
61,104 GBP2023-03-31
Property, Plant & Equipment
59,118 GBP2024-03-31
61,104 GBP2023-03-31
Other Debtors
Current
20,198 GBP2024-03-31
27,402 GBP2023-03-31
Debtors
Current
20,198 GBP2024-03-31
27,402 GBP2023-03-31
Cash at bank and in hand
122,721 GBP2024-03-31
99,956 GBP2023-03-31
Other Creditors
Current
86,764 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
1,830 GBP2023-03-31