74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
174,191 GBP2024-04-30
182,968 GBP2023-04-30
Debtors
66,545 GBP2024-04-30
61,730 GBP2023-04-30
Cash at bank and in hand
64,836 GBP2024-04-30
65,674 GBP2023-04-30
Current Assets
131,381 GBP2024-04-30
127,404 GBP2023-04-30
Creditors
Amounts falling due within one year
66,858 GBP2024-04-30
66,507 GBP2023-04-30
Net Current Assets/Liabilities
64,523 GBP2024-04-30
60,897 GBP2023-04-30
Total Assets Less Current Liabilities
238,714 GBP2024-04-30
243,865 GBP2023-04-30
Creditors
Amounts falling due after one year
107,004 GBP2024-04-30
116,221 GBP2023-04-30
Net Assets/Liabilities
130,792 GBP2024-04-30
126,732 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
130,790 GBP2024-04-30
126,730 GBP2023-04-30
Equity
130,792 GBP2024-04-30
126,732 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
138,281 GBP2024-04-30
138,281 GBP2023-04-30
Furniture and fittings
4,838 GBP2024-04-30
4,838 GBP2023-04-30
Motor vehicles
43,728 GBP2024-04-30
46,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,817 GBP2024-04-30
225,613 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-46,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,797 GBP2024-04-30
4,783 GBP2023-04-30
Motor vehicles
8,017 GBP2024-04-30
2,103 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,626 GBP2024-04-30
42,645 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
138,281 GBP2024-04-30
138,281 GBP2023-04-30
Furniture and fittings
41 GBP2024-04-30
55 GBP2023-04-30
Motor vehicles
35,711 GBP2024-04-30
44,421 GBP2023-04-30
Tools and equipment
158 GBP2024-04-30
211 GBP2023-04-30
Trade Debtors/Trade Receivables
65,835 GBP2024-04-30
59,628 GBP2023-04-30
Other Debtors
710 GBP2024-04-30
2,102 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,097 GBP2024-04-30
9,097 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,954 GBP2024-04-30
17,346 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,663 GBP2024-04-30
33,227 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,144 GBP2024-04-30
6,837 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
78,803 GBP2024-04-30
83,905 GBP2023-04-30
Other Creditors
Amounts falling due after one year
28,201 GBP2024-04-30
32,316 GBP2023-04-30