74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
166,999 GBP2025-04-30
174,191 GBP2024-04-30
Debtors
82,884 GBP2025-04-30
66,545 GBP2024-04-30
Cash at bank and in hand
63,261 GBP2025-04-30
64,836 GBP2024-04-30
Current Assets
146,145 GBP2025-04-30
131,381 GBP2024-04-30
Creditors
Amounts falling due within one year
76,778 GBP2025-04-30
66,858 GBP2024-04-30
Net Current Assets/Liabilities
69,367 GBP2025-04-30
64,523 GBP2024-04-30
Total Assets Less Current Liabilities
236,366 GBP2025-04-30
238,714 GBP2024-04-30
Creditors
Amounts falling due after one year
97,520 GBP2025-04-30
107,004 GBP2024-04-30
Net Assets/Liabilities
138,231 GBP2025-04-30
130,792 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
138,229 GBP2025-04-30
130,790 GBP2024-04-30
Equity
138,231 GBP2025-04-30
130,792 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
138,281 GBP2025-04-30
Furniture and fittings
4,838 GBP2025-04-30
Motor vehicles
43,728 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
222,817 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,807 GBP2025-04-30
4,797 GBP2024-04-30
Motor vehicles
15,159 GBP2025-04-30
8,017 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,818 GBP2025-04-30
48,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,192 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
138,281 GBP2025-04-30
138,281 GBP2024-04-30
Furniture and fittings
31 GBP2025-04-30
41 GBP2024-04-30
Motor vehicles
28,569 GBP2025-04-30
35,711 GBP2024-04-30
Tools and equipment
118 GBP2025-04-30
158 GBP2024-04-30
Trade Debtors/Trade Receivables
81,078 GBP2025-04-30
65,835 GBP2024-04-30
Other Debtors
1,806 GBP2025-04-30
710 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,097 GBP2025-04-30
9,097 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,386 GBP2025-04-30
8,954 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,565 GBP2025-04-30
39,663 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,730 GBP2025-04-30
9,144 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
73,475 GBP2025-04-30
78,803 GBP2024-04-30
Other Creditors
Amounts falling due after one year
24,045 GBP2025-04-30
28,201 GBP2024-04-30