74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
164,599 GBP2025-03-31
14,748 GBP2024-03-31
Debtors
3,852 GBP2025-03-31
4,728 GBP2024-03-31
Cash at bank and in hand
41,137 GBP2025-03-31
199,968 GBP2024-03-31
Current Assets
44,989 GBP2025-03-31
204,696 GBP2024-03-31
Net Current Assets/Liabilities
43,521 GBP2025-03-31
180,415 GBP2024-03-31
Creditors
Amounts falling due after one year
-161,300 GBP2025-03-31
-165,626 GBP2024-03-31
Net Assets/Liabilities
46,820 GBP2025-03-31
29,537 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
46,820 GBP2025-03-31
29,537 GBP2024-03-31
Equity
46,820 GBP2025-03-31
29,537 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
510,344 GBP2025-03-31
360,344 GBP2024-04-01
Plant and equipment
110,431 GBP2025-03-31
91,261 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
620,775 GBP2025-03-31
451,605 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
362,894 GBP2025-03-31
347,148 GBP2024-04-01
Plant and equipment
93,282 GBP2025-03-31
89,709 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,176 GBP2025-03-31
436,857 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,746 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
147,450 GBP2025-03-31
13,196 GBP2024-03-31
Plant and equipment
17,149 GBP2025-03-31
1,552 GBP2024-03-31
Trade Debtors/Trade Receivables
3,852 GBP2025-03-31
4,728 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,791 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2025-03-31
1,836 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
758 GBP2025-03-31
108 GBP2024-03-31
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
20,546 GBP2024-03-31
Amounts falling due after one year
161,300 GBP2025-03-31
165,626 GBP2024-03-31