74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
492,023 GBP2024-04-30
462,761 GBP2023-04-30
Fixed Assets
492,023 GBP2024-04-30
462,761 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
6,800 GBP2023-04-30
Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
74,103 GBP2024-04-30
37,999 GBP2023-04-30
Current Assets
76,103 GBP2024-04-30
44,799 GBP2023-04-30
Net Current Assets/Liabilities
65,202 GBP2024-04-30
40,723 GBP2023-04-30
Total Assets Less Current Liabilities
557,225 GBP2024-04-30
503,484 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
557,225 GBP2024-04-30
503,484 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
557,223 GBP2024-04-30
503,482 GBP2023-04-30
Equity
557,225 GBP2024-04-30
503,484 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Dividends Paid
7,500 GBP2023-05-01 ~ 2024-04-30
2,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
451,659 GBP2024-04-30
451,659 GBP2023-04-30
Plant and equipment
35,711 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
34,045 GBP2024-04-30
32,054 GBP2023-04-30
Office equipment
9,698 GBP2024-04-30
9,574 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
531,113 GBP2024-04-30
493,287 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
6,428 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,114 GBP2024-04-30
22,361 GBP2023-04-30
Office equipment
8,548 GBP2024-04-30
8,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,090 GBP2024-04-30
30,526 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,428 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,753 GBP2023-05-01 ~ 2024-04-30
Office equipment
383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
451,659 GBP2024-04-30
451,659 GBP2023-04-30
Plant and equipment
29,283 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,931 GBP2024-04-30
9,693 GBP2023-04-30
Office equipment
1,150 GBP2024-04-30
1,409 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2024-04-30
200 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,715 GBP2024-04-30
597 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,039 GBP2024-04-30
1,650 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,947 GBP2024-04-30
1,629 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30