74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,321 GBP2025-03-31
Fixed Assets
43,321 GBP2025-03-31
Total Inventories
97,658 GBP2025-03-31
Debtors
173,142 GBP2025-03-31
50,247 GBP2024-03-31
Cash at bank and in hand
35,650 GBP2025-03-31
20,326 GBP2024-03-31
Current Assets
306,450 GBP2025-03-31
70,573 GBP2024-03-31
Net Current Assets/Liabilities
67,711 GBP2025-03-31
36,696 GBP2024-03-31
Total Assets Less Current Liabilities
111,032 GBP2025-03-31
36,696 GBP2024-03-31
Net Assets/Liabilities
93,648 GBP2025-03-31
36,696 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
93,647 GBP2025-03-31
36,695 GBP2024-03-31
Equity
93,648 GBP2025-03-31
36,696 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
53,382 GBP2025-03-31
Furniture and fittings
3,500 GBP2025-03-31
Computers
990 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
57,872 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2024-04-01 ~ 2025-03-31
Computers
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,346 GBP2025-03-31
Furniture and fittings
875 GBP2025-03-31
Computers
330 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,551 GBP2025-03-31
Property, Plant & Equipment
Motor cars
40,036 GBP2025-03-31
Furniture and fittings
2,625 GBP2025-03-31
Computers
660 GBP2025-03-31
Value of work in progress
97,658 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,865 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
86,521 GBP2025-03-31
Other Debtors
Amounts falling due within one year
68,659 GBP2025-03-31
50,247 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,097 GBP2025-03-31
Debtors
Amounts falling due within one year
173,142 GBP2025-03-31
50,247 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,842 GBP2025-03-31
334 GBP2024-03-31