74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,453 GBP2024-03-31
2,185 GBP2023-03-31
Debtors
78,953 GBP2024-03-31
28,058 GBP2023-03-31
Cash at bank and in hand
210,230 GBP2024-03-31
19,905 GBP2023-03-31
Current Assets
289,183 GBP2024-03-31
47,963 GBP2023-03-31
Net Current Assets/Liabilities
94,774 GBP2024-03-31
25,119 GBP2023-03-31
Total Assets Less Current Liabilities
111,227 GBP2024-03-31
27,304 GBP2023-03-31
Net Assets/Liabilities
108,238 GBP2024-03-31
26,889 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,138 GBP2024-03-31
26,789 GBP2023-03-31
Equity
108,238 GBP2024-03-31
26,889 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,276 GBP2024-03-31
2,396 GBP2023-03-31
Vehicles
4,372 GBP2024-03-31
460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,608 GBP2024-03-31
2,856 GBP2023-03-31
Land and buildings
960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,764 GBP2024-03-31
594 GBP2023-03-31
Vehicles
1,151 GBP2024-03-31
77 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,155 GBP2024-03-31
671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
240 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,170 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
720 GBP2024-03-31
Plant and equipment
12,512 GBP2024-03-31
1,802 GBP2023-03-31
Vehicles
3,221 GBP2024-03-31
383 GBP2023-03-31
Trade Debtors/Trade Receivables
75,778 GBP2024-03-31
26,004 GBP2023-03-31
Other Debtors
3,175 GBP2024-03-31
2,054 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,899 GBP2024-03-31
1,522 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,441 GBP2024-03-31
17,042 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-931 GBP2024-03-31
4,280 GBP2023-03-31