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
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-03-31
Property, Plant & Equipment
303,293 GBP2024-03-31
306,148 GBP2023-03-31
Fixed Assets - Investments
290 GBP2024-03-31
290 GBP2023-03-31
Fixed Assets
303,583 GBP2024-03-31
306,438 GBP2023-03-31
Debtors
3,827 GBP2024-03-31
105 GBP2023-03-31
Cash at bank and in hand
356,085 GBP2024-03-31
316,458 GBP2023-03-31
Current Assets
359,912 GBP2024-03-31
316,563 GBP2023-03-31
Creditors
Amounts falling due within one year
63,057 GBP2024-03-31
22,055 GBP2023-03-31
Net Current Assets/Liabilities
296,855 GBP2024-03-31
294,508 GBP2023-03-31
Total Assets Less Current Liabilities
600,438 GBP2024-03-31
600,946 GBP2023-03-31
Net Assets/Liabilities
600,438 GBP2024-03-31
600,946 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
600,437 GBP2024-03-31
600,945 GBP2023-03-31
Equity
600,438 GBP2024-03-31
600,946 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
291,155 GBP2024-03-31
Plant and equipment
6,816 GBP2024-03-31
Furniture and fittings
52,713 GBP2024-03-31
Motor vehicles
25,037 GBP2024-03-31
Office equipment
2,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
378,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,691 GBP2024-03-31
6,660 GBP2023-03-31
Furniture and fittings
45,191 GBP2024-03-31
43,864 GBP2023-03-31
Motor vehicles
20,581 GBP2024-03-31
19,096 GBP2023-03-31
Office equipment
2,292 GBP2024-03-31
2,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,755 GBP2024-03-31
71,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,327 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,485 GBP2023-04-01 ~ 2024-03-31
Office equipment
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
291,155 GBP2024-03-31
291,155 GBP2023-03-31
Plant and equipment
125 GBP2024-03-31
156 GBP2023-03-31
Furniture and fittings
7,522 GBP2024-03-31
8,849 GBP2023-03-31
Motor vehicles
4,456 GBP2024-03-31
5,941 GBP2023-03-31
Office equipment
35 GBP2024-03-31
47 GBP2023-03-31
Amounts invested in assets
Non-current
290 GBP2024-03-31
290 GBP2023-03-31
Other Debtors
3,827 GBP2024-03-31
105 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,412 GBP2024-03-31
5,497 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,645 GBP2024-03-31
16,558 GBP2023-03-31