74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-10-08 ~ 2022-10-31
Property, Plant & Equipment
51,377 GBP2024-03-31
Fixed Assets
51,377 GBP2024-03-31
Debtors
Current
872 GBP2024-03-31
Cash at bank and in hand
30,361 GBP2024-03-31
23,019 GBP2022-10-31
Current Assets
31,233 GBP2024-03-31
23,019 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-12,993 GBP2024-03-31
-9,921 GBP2022-10-31
Net Current Assets/Liabilities
18,240 GBP2024-03-31
13,098 GBP2022-10-31
Total Assets Less Current Liabilities
69,617 GBP2024-03-31
13,098 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-33,831 GBP2024-03-31
Net Assets/Liabilities
35,786 GBP2024-03-31
13,098 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
35,686 GBP2024-03-31
12,998 GBP2022-10-31
Equity
35,786 GBP2024-03-31
13,098 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,074 GBP2024-03-31
Furniture and fittings
150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,841 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
6 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,841 GBP2024-03-31
Furniture and fittings
6 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,847 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
51,233 GBP2024-03-31
Furniture and fittings
144 GBP2024-03-31
Prepayments/Accrued Income
Current
872 GBP2024-03-31
Cash and Cash Equivalents
30,361 GBP2024-03-31
23,019 GBP2022-10-31
Corporation Tax Payable
Current
4,001 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
9,666 GBP2024-03-31
Other Creditors
Current
521 GBP2024-03-31
4,420 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,806 GBP2024-03-31
1,500 GBP2022-10-31
Creditors
Current
12,993 GBP2024-03-31
9,921 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
33,831 GBP2024-03-31
Creditors
Non-current
33,831 GBP2024-03-31
Minimum gross finance lease payments owing
43,497 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31