74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,213 GBP2021-03-31
90,324 GBP2020-03-31
Fixed Assets - Investments
6,380 GBP2021-03-31
6,380 GBP2020-03-31
Fixed Assets
51,593 GBP2021-03-31
96,704 GBP2020-03-31
Debtors
600,655 GBP2021-03-31
510,871 GBP2020-03-31
Cash at bank and in hand
928 GBP2021-03-31
23,938 GBP2020-03-31
Current Assets
601,583 GBP2021-03-31
534,809 GBP2020-03-31
Net Current Assets/Liabilities
299,948 GBP2021-03-31
280,674 GBP2020-03-31
Total Assets Less Current Liabilities
351,541 GBP2021-03-31
377,378 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-1,669 GBP2020-03-31
Net Assets/Liabilities
305,645 GBP2021-03-31
375,709 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
305,644 GBP2021-03-31
375,708 GBP2020-03-31
Equity
305,645 GBP2021-03-31
375,709 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,910 GBP2020-03-31
Plant and equipment
35,000 GBP2020-03-31
Computers
5,540 GBP2020-03-31
Motor vehicles
110,900 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
180,350 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,256 GBP2021-03-31
1,292 GBP2020-03-31
Plant and equipment
21,524 GBP2021-03-31
12,774 GBP2020-03-31
Computers
4,137 GBP2021-03-31
2,752 GBP2020-03-31
Motor vehicles
107,220 GBP2021-03-31
73,208 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,137 GBP2021-03-31
90,026 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,750 GBP2020-04-01 ~ 2021-03-31
Computers
1,385 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
34,012 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,111 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,654 GBP2021-03-31
Plant and equipment
13,476 GBP2021-03-31
22,226 GBP2020-03-31
Computers
1,403 GBP2021-03-31
2,788 GBP2020-03-31
Motor vehicles
3,680 GBP2021-03-31
37,692 GBP2020-03-31
Owned/Freehold, Land and buildings
27,618 GBP2020-03-31
Other Investments Other Than Loans
6,380 GBP2021-03-31
6,380 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,187 GBP2021-03-31
Amounts falling due within one year, Current
17,306 GBP2020-03-31
Other Debtors
Amounts falling due within one year
530,243 GBP2021-03-31
476,779 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
600,655 GBP2021-03-31
Amounts falling due within one year, Current
510,871 GBP2020-03-31