74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
351,333 GBP2024-03-31
354,856 GBP2023-03-31
Debtors
33,068 GBP2024-03-31
57,722 GBP2023-03-31
Cash at bank and in hand
12,949 GBP2024-03-31
849 GBP2023-03-31
Current Assets
46,017 GBP2024-03-31
58,571 GBP2023-03-31
Net Current Assets/Liabilities
-22,247 GBP2024-03-31
-17,093 GBP2023-03-31
Total Assets Less Current Liabilities
329,086 GBP2024-03-31
337,763 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,836 GBP2024-03-31
-14,375 GBP2023-03-31
Net Assets/Liabilities
322,250 GBP2024-03-31
323,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,764 GBP2024-03-31
340,764 GBP2023-03-31
Plant and equipment
137,323 GBP2024-03-31
137,323 GBP2023-03-31
Furniture and fittings
11,252 GBP2024-03-31
11,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
489,339 GBP2024-03-31
489,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,754 GBP2024-03-31
123,231 GBP2023-03-31
Furniture and fittings
11,252 GBP2024-03-31
11,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,006 GBP2024-03-31
134,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
340,764 GBP2024-03-31
340,764 GBP2023-03-31
Plant and equipment
10,569 GBP2024-03-31
14,092 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,068 GBP2024-03-31
57,722 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,250 GBP2024-03-31
11,250 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,016 GBP2024-03-31
7,367 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,547 GBP2024-03-31
54,477 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,451 GBP2024-03-31
2,570 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,836 GBP2024-03-31
14,375 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31