74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,240 GBP2024-03-31
33,307 GBP2023-03-31
Debtors
91,072 GBP2024-03-31
128,660 GBP2023-03-31
Cash at bank and in hand
107,342 GBP2024-03-31
69,282 GBP2023-03-31
Current Assets
198,414 GBP2024-03-31
197,942 GBP2023-03-31
Net Current Assets/Liabilities
53,891 GBP2024-03-31
73,882 GBP2023-03-31
Total Assets Less Current Liabilities
110,131 GBP2024-03-31
107,189 GBP2023-03-31
Net Assets/Liabilities
65,024 GBP2024-03-31
77,879 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
65,023 GBP2024-03-31
77,878 GBP2023-03-31
Equity
65,024 GBP2024-03-31
77,879 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,687 GBP2024-03-31
9,267 GBP2023-03-31
Vehicles
60,590 GBP2024-03-31
54,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,277 GBP2024-03-31
63,757 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-54,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-54,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,726 GBP2024-03-31
7,250 GBP2023-03-31
Vehicles
6,311 GBP2024-03-31
23,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,037 GBP2024-03-31
30,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,961 GBP2024-03-31
2,017 GBP2023-03-31
Vehicles
54,279 GBP2024-03-31
31,290 GBP2023-03-31
Trade Debtors/Trade Receivables
91,072 GBP2024-03-31
128,660 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
9,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,118 GBP2024-03-31
12,186 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,377 GBP2024-03-31
7,969 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,972 GBP2024-03-31
49,218 GBP2023-03-31
Other Creditors
Amounts falling due within one year
80,056 GBP2024-03-31
45,520 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,434 GBP2024-03-31
23,217 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,673 GBP2024-03-31
6,093 GBP2023-03-31