74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,746 GBP2023-03-31
Total Inventories
1,000 GBP2023-03-31
Debtors
Current
238 GBP2023-03-31
Cash at bank and in hand
31,656 GBP2024-08-31
83,356 GBP2023-03-31
Current Assets
31,656 GBP2024-08-31
84,594 GBP2023-03-31
Net Current Assets/Liabilities
6,088 GBP2024-08-31
14,095 GBP2023-03-31
Total Assets Less Current Liabilities
6,088 GBP2024-08-31
26,841 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,610 GBP2023-03-31
Net Assets/Liabilities
6,088 GBP2024-08-31
19,682 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,988 GBP2024-08-31
19,582 GBP2023-03-31
Equity
6,088 GBP2024-08-31
19,682 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-08-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,032 GBP2023-03-31
Office equipment
7,682 GBP2023-03-31
Motor vehicles
31,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,662 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,032 GBP2023-04-01 ~ 2024-08-31
Office equipment
-8,040 GBP2023-04-01 ~ 2024-08-31
Motor vehicles
-31,948 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-42,020 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,949 GBP2023-03-31
Office equipment
7,374 GBP2023-03-31
Motor vehicles
19,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-04-01 ~ 2024-08-31
Office equipment
417 GBP2023-04-01 ~ 2024-08-31
Motor vehicles
3,089 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,527 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,970 GBP2023-04-01 ~ 2024-08-31
Office equipment
-7,791 GBP2023-04-01 ~ 2024-08-31
Motor vehicles
-22,682 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,443 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2023-03-31
Office equipment
308 GBP2023-03-31
Motor vehicles
12,355 GBP2023-03-31
Value of work in progress
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
238 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,531 GBP2023-03-31
Non-current, Amounts falling due after one year
4,610 GBP2023-03-31