74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12022-11-01 ~ 2024-03-31
Property, Plant & Equipment
42,031 GBP2025-03-31
51,377 GBP2024-03-31
Fixed Assets
42,031 GBP2025-03-31
51,377 GBP2024-03-31
Debtors
Current
872 GBP2024-03-31
Cash at bank and in hand
37,011 GBP2025-03-31
30,361 GBP2024-03-31
Current Assets
37,011 GBP2025-03-31
31,233 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,539 GBP2025-03-31
-12,993 GBP2024-03-31
Net Current Assets/Liabilities
12,472 GBP2025-03-31
18,240 GBP2024-03-31
Total Assets Less Current Liabilities
54,503 GBP2025-03-31
69,617 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,165 GBP2025-03-31
Net Assets/Liabilities
30,338 GBP2025-03-31
35,786 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,238 GBP2025-03-31
35,686 GBP2024-03-31
Equity
30,338 GBP2025-03-31
35,786 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,074 GBP2025-03-31
59,074 GBP2024-03-31
Furniture and fittings
150 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,022 GBP2025-03-31
59,224 GBP2024-03-31
Computers
2,798 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,841 GBP2024-03-31
Furniture and fittings
6 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,847 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,815 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
38 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
12,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,656 GBP2025-03-31
Furniture and fittings
44 GBP2025-03-31
Computers
291 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,991 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
39,418 GBP2025-03-31
51,233 GBP2024-03-31
Furniture and fittings
106 GBP2025-03-31
144 GBP2024-03-31
Computers
2,507 GBP2025-03-31
Prepayments/Accrued Income
Current
872 GBP2024-03-31
Cash and Cash Equivalents
37,011 GBP2025-03-31
30,361 GBP2024-03-31
Corporation Tax Payable
Current
1,691 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
9,666 GBP2025-03-31
9,666 GBP2024-03-31
Other Creditors
Current
11,182 GBP2025-03-31
521 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
2,806 GBP2024-03-31
Creditors
Current
24,539 GBP2025-03-31
12,993 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,165 GBP2025-03-31
33,831 GBP2024-03-31
Creditors
Non-current
24,165 GBP2025-03-31
33,831 GBP2024-03-31
Minimum gross finance lease payments owing
33,831 GBP2025-03-31
43,497 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31