74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
262,409 GBP2024-03-31
213,777 GBP2023-03-31
Investment Property
492,259 GBP2024-03-31
471,765 GBP2023-03-31
Fixed Assets
754,668 GBP2024-03-31
685,542 GBP2023-03-31
Debtors
67,904 GBP2024-03-31
76,977 GBP2023-03-31
Cash at bank and in hand
63,972 GBP2024-03-31
120,878 GBP2023-03-31
Current Assets
131,876 GBP2024-03-31
209,812 GBP2023-03-31
Net Current Assets/Liabilities
-507,672 GBP2024-03-31
-383,386 GBP2023-03-31
Total Assets Less Current Liabilities
246,996 GBP2024-03-31
302,156 GBP2023-03-31
Net Assets/Liabilities
193,110 GBP2024-03-31
261,249 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
183,110 GBP2024-03-31
251,249 GBP2023-03-31
Equity
193,110 GBP2024-03-31
261,249 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,790 GBP2024-03-31
149,009 GBP2023-03-31
Computers
6,486 GBP2024-03-31
6,486 GBP2023-03-31
Motor vehicles
149,677 GBP2024-03-31
149,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
400,953 GBP2024-03-31
305,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,557 GBP2024-03-31
23,078 GBP2023-03-31
Computers
4,455 GBP2024-03-31
2,833 GBP2023-03-31
Motor vehicles
86,532 GBP2024-03-31
65,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,544 GBP2024-03-31
91,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,479 GBP2023-04-01 ~ 2024-03-31
Computers
1,622 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
197,233 GBP2024-03-31
125,931 GBP2023-03-31
Computers
2,031 GBP2024-03-31
3,653 GBP2023-03-31
Motor vehicles
63,145 GBP2024-03-31
84,193 GBP2023-03-31
Investment Property - Fair Value Model
492,259 GBP2024-03-31
471,765 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,678 GBP2024-03-31
74,756 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,226 GBP2024-03-31
2,221 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
67,904 GBP2024-03-31
76,977 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,038 GBP2024-03-31
58,995 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,515 GBP2024-03-31
17,309 GBP2023-03-31
Other Creditors
Current
597,995 GBP2024-03-31
516,894 GBP2023-03-31
Creditors
Current
639,548 GBP2024-03-31
593,198 GBP2023-03-31