74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,896 GBP2024-03-31
26,872 GBP2023-03-31
Debtors
5,367 GBP2024-03-31
6,855 GBP2023-03-31
Cash at bank and in hand
11,666 GBP2024-03-31
10,153 GBP2023-03-31
Current Assets
17,033 GBP2024-03-31
17,008 GBP2023-03-31
Creditors
Amounts falling due within one year
11,375 GBP2024-03-31
19,813 GBP2023-03-31
Net Current Assets/Liabilities
5,658 GBP2024-03-31
-2,805 GBP2023-03-31
Total Assets Less Current Liabilities
24,554 GBP2024-03-31
24,067 GBP2023-03-31
Net Assets/Liabilities
20,964 GBP2024-03-31
18,961 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Capital redemption reserve
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,964 GBP2024-03-31
8,961 GBP2023-03-31
Equity
20,964 GBP2024-03-31
18,961 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,199 GBP2023-03-31
Motor vehicles
38,215 GBP2024-03-31
38,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,215 GBP2024-03-31
46,414 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,845 GBP2023-03-31
Motor vehicles
19,319 GBP2024-03-31
12,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,319 GBP2024-03-31
19,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,896 GBP2024-03-31
25,518 GBP2023-03-31
Plant and equipment
1,354 GBP2023-03-31
Trade Debtors/Trade Receivables
5,013 GBP2024-03-31
6,855 GBP2023-03-31
Other Debtors
354 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,290 GBP2024-03-31
5,003 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,988 GBP2024-03-31
1,649 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,153 GBP2024-03-31
3,376 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,944 GBP2024-03-31
2,015 GBP2023-03-31