74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,146 GBP2024-03-31
12,194 GBP2023-03-31
Debtors
0 GBP2024-03-31
133 GBP2023-03-31
Cash at bank and in hand
733 GBP2024-03-31
733 GBP2023-03-31
Current Assets
733 GBP2024-03-31
866 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,082 GBP2023-03-31
Net Current Assets/Liabilities
-3,663 GBP2024-03-31
-2,216 GBP2023-03-31
Total Assets Less Current Liabilities
5,483 GBP2024-03-31
9,978 GBP2023-03-31
Net Assets/Liabilities
4,337 GBP2024-03-31
6,929 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,237 GBP2024-03-31
6,829 GBP2023-03-31
Equity
4,337 GBP2024-03-31
6,929 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,684 GBP2023-03-31
Computers
3,542 GBP2023-03-31
Motor vehicles
35,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,810 GBP2024-03-31
2,519 GBP2023-03-31
Computers
3,542 GBP2024-03-31
3,542 GBP2023-03-31
Motor vehicles
27,328 GBP2024-03-31
24,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,680 GBP2024-03-31
30,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
874 GBP2024-03-31
1,165 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
8,272 GBP2024-03-31
11,029 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
546 GBP2024-03-31
523 GBP2023-03-31
Other Creditors
Current
3,850 GBP2024-03-31
2,559 GBP2023-03-31
Creditors
Current
4,396 GBP2024-03-31
3,082 GBP2023-03-31