74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
197,698 GBP2025-04-30
192,188 GBP2024-04-30
Total Inventories
14,200 GBP2025-04-30
14,200 GBP2024-04-30
Debtors
49,679 GBP2025-04-30
50,498 GBP2024-04-30
Cash at bank and in hand
193,846 GBP2025-04-30
211,396 GBP2024-04-30
Current Assets
257,725 GBP2025-04-30
276,094 GBP2024-04-30
Creditors
Current
105,283 GBP2025-04-30
117,370 GBP2024-04-30
Net Current Assets/Liabilities
152,442 GBP2025-04-30
158,724 GBP2024-04-30
Total Assets Less Current Liabilities
350,140 GBP2025-04-30
350,912 GBP2024-04-30
Net Assets/Liabilities
326,413 GBP2025-04-30
328,661 GBP2024-04-30
Equity
Called up share capital
1,016 GBP2025-04-30
1,016 GBP2024-04-30
Share premium
12,639 GBP2025-04-30
12,639 GBP2024-04-30
Capital redemption reserve
16,272 GBP2025-04-30
16,272 GBP2024-04-30
Equity
326,413 GBP2025-04-30
328,661 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,299 GBP2025-04-30
1,299 GBP2024-04-30
Plant and equipment
136,831 GBP2025-04-30
106,950 GBP2024-04-30
Land and buildings, Long leasehold
133,292 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
250 GBP2025-04-30
65 GBP2024-04-30
Plant and equipment
72,338 GBP2025-04-30
53,836 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
185 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
18,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
90,889 GBP2025-04-30
92,744 GBP2024-04-30
Improvements to leasehold property
1,049 GBP2025-04-30
1,234 GBP2024-04-30
Plant and equipment
64,493 GBP2025-04-30
53,114 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,501 GBP2025-04-30
13,923 GBP2024-04-30
Motor vehicles
75,959 GBP2025-04-30
75,959 GBP2024-04-30
Computers
71,160 GBP2025-04-30
66,060 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
437,042 GBP2025-04-30
397,483 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,129 GBP2025-04-30
9,689 GBP2024-04-30
Motor vehicles
53,686 GBP2025-04-30
46,261 GBP2024-04-30
Computers
59,538 GBP2025-04-30
54,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,344 GBP2025-04-30
205,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,440 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,425 GBP2024-05-01 ~ 2025-04-30
Computers
4,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,372 GBP2025-04-30
4,234 GBP2024-04-30
Motor vehicles
22,273 GBP2025-04-30
29,698 GBP2024-04-30
Computers
11,622 GBP2025-04-30
11,164 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,380 GBP2025-04-30
Current, Amounts falling due within one year
42,591 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,299 GBP2025-04-30
Current, Amounts falling due within one year
7,907 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
49,679 GBP2025-04-30
Current, Amounts falling due within one year
50,498 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,086 GBP2025-04-30
7,453 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,918 GBP2025-04-30
32,726 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,229 GBP2025-04-30
54,450 GBP2024-04-30
Other Creditors
Current
28,050 GBP2025-04-30
22,741 GBP2024-04-30