74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
159,316 GBP2025-03-31
145,840 GBP2024-03-31
Fixed Assets
159,316 GBP2025-03-31
145,840 GBP2024-03-31
Debtors
15,794 GBP2025-03-31
15,768 GBP2024-03-31
Cash at bank and in hand
76,411 GBP2025-03-31
70,509 GBP2024-03-31
Current Assets
92,205 GBP2025-03-31
86,277 GBP2024-03-31
Net Current Assets/Liabilities
56,320 GBP2025-03-31
40,740 GBP2024-03-31
Total Assets Less Current Liabilities
215,636 GBP2025-03-31
186,580 GBP2024-03-31
Net Assets/Liabilities
189,365 GBP2025-03-31
183,293 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
189,363 GBP2025-03-31
183,291 GBP2024-03-31
Equity
189,365 GBP2025-03-31
183,293 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,110 GBP2025-03-31
113,110 GBP2024-03-31
Plant and equipment
7,889 GBP2025-03-31
6,846 GBP2024-03-31
Vehicles
94,875 GBP2025-03-31
48,375 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,624 GBP2025-03-31
16,624 GBP2024-03-31
Office equipment
146,165 GBP2025-03-31
146,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
378,663 GBP2025-03-31
331,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,096 GBP2025-03-31
15,834 GBP2024-03-31
Plant and equipment
6,983 GBP2025-03-31
6,602 GBP2024-03-31
Vehicles
59,999 GBP2025-03-31
36,282 GBP2024-03-31
Tools/Equipment for furniture and fittings
14,142 GBP2025-03-31
11,666 GBP2024-03-31
Office equipment
120,127 GBP2025-03-31
114,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,347 GBP2025-03-31
185,280 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,262 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
381 GBP2024-04-01 ~ 2025-03-31
Vehicles
23,717 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,476 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
95,014 GBP2025-03-31
97,276 GBP2024-03-31
Plant and equipment
906 GBP2025-03-31
244 GBP2024-03-31
Vehicles
34,876 GBP2025-03-31
12,093 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,482 GBP2025-03-31
4,958 GBP2024-03-31
Office equipment
26,038 GBP2025-03-31
31,269 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
794 GBP2025-03-31
768 GBP2024-03-31
Debtors
Amounts falling due within one year
15,794 GBP2025-03-31
15,768 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,411 GBP2025-03-31
10,831 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,000 GBP2025-03-31
9,499 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,072 GBP2025-03-31
1,203 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,305 GBP2025-03-31
9,693 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
31,000 GBP2025-03-31
9,499 GBP2024-03-31
Net Deferred Tax Liability/Asset
7,271 GBP2025-03-31
3,287 GBP2024-03-31