74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92024-03-31 ~ 2025-03-30
92023-03-31 ~ 2024-03-30
Property, Plant & Equipment
17,168 GBP2025-03-30
20,300 GBP2024-03-30
Fixed Assets - Investments
90 GBP2025-03-30
54,543 GBP2024-03-30
Fixed Assets
17,258 GBP2025-03-30
74,843 GBP2024-03-30
Debtors
15,450 GBP2025-03-30
16,524 GBP2024-03-30
Cash at bank and in hand
7,582 GBP2025-03-30
21,921 GBP2024-03-30
Current Assets
23,032 GBP2025-03-30
38,445 GBP2024-03-30
Net Current Assets/Liabilities
11,209 GBP2025-03-30
-2,547 GBP2024-03-30
Total Assets Less Current Liabilities
28,467 GBP2025-03-30
72,296 GBP2024-03-30
Net Assets/Liabilities
25,031 GBP2025-03-30
68,234 GBP2024-03-30
Equity
Called up share capital
190 GBP2025-03-30
190 GBP2024-03-30
Retained earnings (accumulated losses)
24,841 GBP2025-03-30
68,044 GBP2024-03-30
Equity
25,031 GBP2025-03-30
68,234 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-03-31 ~ 2025-03-30
Tools/Equipment for furniture and fittings
25.002024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,080 GBP2025-03-30
5,080 GBP2024-03-30
Plant and equipment
15,936 GBP2025-03-30
15,936 GBP2024-03-30
Tools/Equipment for furniture and fittings
177,470 GBP2025-03-30
177,470 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
226,955 GBP2025-03-30
225,539 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,651 GBP2025-03-30
15,556 GBP2024-03-30
Tools/Equipment for furniture and fittings
168,028 GBP2025-03-30
164,881 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,787 GBP2025-03-30
205,239 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
102 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
95 GBP2024-03-31 ~ 2025-03-30
Tools/Equipment for furniture and fittings
3,147 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,548 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,657 GBP2025-03-30
3,759 GBP2024-03-30
Plant and equipment
285 GBP2025-03-30
380 GBP2024-03-30
Tools/Equipment for furniture and fittings
9,442 GBP2025-03-30
12,589 GBP2024-03-30
Amounts invested in assets
Cost valuation, Non-current
54,543 GBP2024-03-30
Other Investments Other Than Loans
Non-current
90 GBP2025-03-30
90 GBP2024-03-30
Amounts invested in assets
Non-current
90 GBP2025-03-30
54,543 GBP2024-03-30
Trade Debtors/Trade Receivables
43 GBP2025-03-30
7,276 GBP2024-03-30
Other Debtors
15,407 GBP2025-03-30
9,248 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,143 GBP2025-03-30
5,391 GBP2024-03-30
Corporation Tax Payable
Amounts falling due within one year
12,159 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,034 GBP2025-03-30
10,213 GBP2024-03-30
Other Creditors
Amounts falling due within one year
2,646 GBP2025-03-30
13,229 GBP2024-03-30