74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,101 GBP2024-03-31
10,740 GBP2023-03-31
Debtors
84,668 GBP2024-03-31
85,036 GBP2023-03-31
Cash at bank and in hand
15,623 GBP2024-03-31
21,923 GBP2023-03-31
Current Assets
100,291 GBP2024-03-31
106,959 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,444 GBP2024-03-31
-35,789 GBP2023-03-31
Net Current Assets/Liabilities
63,847 GBP2024-03-31
71,170 GBP2023-03-31
Total Assets Less Current Liabilities
73,948 GBP2024-03-31
81,910 GBP2023-03-31
Equity
Called up share capital
1,960 GBP2024-03-31
1,960 GBP2023-03-31
Retained earnings (accumulated losses)
71,988 GBP2024-03-31
79,950 GBP2023-03-31
Equity
73,948 GBP2024-03-31
81,910 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Plant and equipment
24,282 GBP2024-03-31
24,282 GBP2023-03-31
Motor vehicles
35,950 GBP2024-03-31
66,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,232 GBP2024-03-31
118,112 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-30,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,651 GBP2024-03-31
17,261 GBP2023-03-31
Plant and equipment
24,281 GBP2024-03-31
24,281 GBP2023-03-31
Motor vehicles
35,199 GBP2024-03-31
65,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,131 GBP2024-03-31
107,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
390 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,349 GBP2024-03-31
9,738 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
751 GBP2024-03-31
1,002 GBP2023-03-31
Other Debtors
Current
84,668 GBP2024-03-31
85,036 GBP2023-03-31
Trade Creditors/Trade Payables
Current
675 GBP2024-03-31
632 GBP2023-03-31
Other Creditors
Current
30,381 GBP2024-03-31
32,054 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,388 GBP2024-03-31
3,103 GBP2023-03-31
Creditors
Current
36,444 GBP2024-03-31
35,789 GBP2023-03-31