74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,940 GBP2025-03-31
12,007 GBP2024-03-31
Debtors
15,397 GBP2025-03-31
13,152 GBP2024-03-31
Cash at bank and in hand
22,067 GBP2025-03-31
7,743 GBP2024-03-31
Current Assets
37,464 GBP2025-03-31
20,895 GBP2024-03-31
Net Current Assets/Liabilities
4,267 GBP2025-03-31
2,341 GBP2024-03-31
Total Assets Less Current Liabilities
11,207 GBP2025-03-31
14,348 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,199 GBP2025-03-31
-11,199 GBP2024-03-31
Net Assets/Liabilities
8 GBP2025-03-31
3,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,382 GBP2025-03-31
30,382 GBP2024-03-31
Furniture and fittings
2,260 GBP2025-03-31
2,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,468 GBP2025-03-31
32,642 GBP2024-03-31
Plant and equipment
1,826 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,445 GBP2025-03-31
19,369 GBP2024-03-31
Furniture and fittings
1,718 GBP2025-03-31
1,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,528 GBP2025-03-31
20,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,076 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,461 GBP2025-03-31
Motor vehicles
4,937 GBP2025-03-31
11,013 GBP2024-03-31
Furniture and fittings
542 GBP2025-03-31
994 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,602 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,397 GBP2025-03-31
8,550 GBP2024-03-31
Debtors
Amounts falling due within one year
15,397 GBP2025-03-31
13,152 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,498 GBP2025-03-31
3,499 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2025-03-31
38 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
779 GBP2025-03-31
2,241 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,413 GBP2025-03-31
1,467 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
25,448 GBP2025-03-31
11,309 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,199 GBP2025-03-31
11,199 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31