74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
273,278 GBP2025-03-31
282,037 GBP2024-03-31
Debtors
Current
1,460 GBP2025-03-31
1,103 GBP2024-03-31
Cash at bank and in hand
841,694 GBP2025-03-31
856,559 GBP2024-03-31
Current Assets
843,154 GBP2025-03-31
857,662 GBP2024-03-31
Net Current Assets/Liabilities
838,861 GBP2025-03-31
854,996 GBP2024-03-31
Total Assets Less Current Liabilities
1,112,139 GBP2025-03-31
1,137,033 GBP2024-03-31
Net Assets/Liabilities
1,108,883 GBP2025-03-31
1,131,798 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
254,482 GBP2024-03-31
Plant and equipment
16,378 GBP2025-03-31
16,378 GBP2024-03-31
Motor vehicles
37,390 GBP2025-03-31
37,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
308,250 GBP2025-03-31
308,250 GBP2024-03-31
Owned/Freehold, Land and buildings
254,482 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,538 GBP2025-03-31
11,257 GBP2024-03-31
Motor vehicles
22,434 GBP2025-03-31
14,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,972 GBP2025-03-31
26,213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,281 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
254,482 GBP2025-03-31
254,482 GBP2024-03-31
Plant and equipment
3,840 GBP2025-03-31
5,121 GBP2024-03-31
Motor vehicles
14,956 GBP2025-03-31
22,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2025-03-31
Current, Amounts falling due within one year
73 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,460 GBP2025-03-31
Current, Amounts falling due within one year
1,103 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78 shares2025-03-31
78 shares2024-03-31
Dividend per share (interim)
270.002024-04-01 ~ 2025-03-31
460.002023-04-01 ~ 2024-03-31
Director Remuneration
22,294 GBP2024-04-01 ~ 2025-03-31
25,750 GBP2023-04-01 ~ 2024-03-31