74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
699,442 GBP2025-03-31
697,779 GBP2024-03-31
Fixed Assets
1,065,743 GBP2025-03-31
1,072,569 GBP2024-03-31
Total Inventories
385,687 GBP2025-03-31
436,563 GBP2024-03-31
Debtors
156,681 GBP2025-03-31
94,713 GBP2023-03-31
Current Assets
789,228 GBP2025-03-31
841,834 GBP2024-03-31
Net Current Assets/Liabilities
695,841 GBP2025-03-31
768,940 GBP2024-03-31
Total Assets Less Current Liabilities
1,761,584 GBP2025-03-31
1,841,509 GBP2024-03-31
Net Assets/Liabilities
1,746,039 GBP2025-03-31
1,826,822 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,709,539 GBP2025-03-31
1,795,948 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
942,394 GBP2025-03-31
944,488 GBP2024-03-31
Property, Plant & Equipment - Disposals
-9,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,952 GBP2025-03-31
246,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,468 GBP2024-04-01 ~ 2025-03-31
Finished Goods
385,687 GBP2025-03-31
436,563 GBP2024-03-31
Trade Debtors/Trade Receivables
121,563 GBP2025-03-31
48,679 GBP2024-03-31
Other Debtors
Current
1,374 GBP2025-03-31
2,466 GBP2024-03-31
Prepayments/Accrued Income
14,124 GBP2025-03-31
12,542 GBP2024-03-31
Debtors
Current
156,681 GBP2025-03-31
94,713 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,043 GBP2025-03-31
43,562 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,908 GBP2025-03-31
15,639 GBP2024-03-31
Other Creditors
Amounts falling due within one year
526 GBP2025-03-31
1,519 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
11,910 GBP2025-03-31
12,174 GBP2024-03-31