74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,919 GBP2025-03-31
10,101 GBP2024-03-31
Debtors
80,063 GBP2025-03-31
84,668 GBP2024-03-31
Cash at bank and in hand
2,323 GBP2025-03-31
15,623 GBP2024-03-31
Current Assets
82,386 GBP2025-03-31
100,291 GBP2024-03-31
Net Current Assets/Liabilities
53,262 GBP2025-03-31
63,847 GBP2024-03-31
Total Assets Less Current Liabilities
63,181 GBP2025-03-31
73,948 GBP2024-03-31
Equity
Called up share capital
1,960 GBP2025-03-31
1,960 GBP2024-03-31
Retained earnings (accumulated losses)
61,221 GBP2025-03-31
71,988 GBP2024-03-31
Equity
63,181 GBP2025-03-31
73,948 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,000 GBP2025-03-31
27,000 GBP2024-03-31
Plant and equipment
24,732 GBP2025-03-31
24,282 GBP2024-03-31
Motor vehicles
35,950 GBP2025-03-31
35,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,682 GBP2025-03-31
87,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,025 GBP2025-03-31
17,651 GBP2024-03-31
Plant and equipment
24,352 GBP2025-03-31
24,281 GBP2024-03-31
Motor vehicles
35,386 GBP2025-03-31
35,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,763 GBP2025-03-31
77,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,975 GBP2025-03-31
Plant and equipment
380 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
564 GBP2025-03-31
751 GBP2024-03-31
Owned/Freehold, Land and buildings
9,349 GBP2024-03-31
Other Debtors
Current
80,063 GBP2025-03-31
84,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
715 GBP2025-03-31
675 GBP2024-03-31
Other Creditors
Current
24,914 GBP2025-03-31
30,381 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,495 GBP2025-03-31
5,388 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,960 shares2025-03-31
1,960 shares2024-03-31