74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,442 GBP2025-04-30
9,922 GBP2024-04-30
Total Inventories
31,556 GBP2025-04-30
33,159 GBP2024-04-30
Debtors
74,433 GBP2025-04-30
68,833 GBP2024-04-30
Cash at bank and in hand
7,746 GBP2025-04-30
6,165 GBP2024-04-30
Current Assets
113,735 GBP2025-04-30
108,157 GBP2024-04-30
Net Current Assets/Liabilities
60,417 GBP2025-04-30
55,299 GBP2024-04-30
Total Assets Less Current Liabilities
67,859 GBP2025-04-30
65,221 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,114 GBP2025-04-30
-18,942 GBP2024-04-30
Net Assets/Liabilities
45,745 GBP2025-04-30
46,279 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
28,306 GBP2025-04-30
28,306 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,306 GBP2025-04-30
28,306 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-04-30
1 GBP2024-04-30
Motor vehicles
56,930 GBP2025-04-30
56,930 GBP2024-04-30
Furniture and fittings
30,547 GBP2025-04-30
30,547 GBP2024-04-30
Computers
16,297 GBP2025-04-30
16,297 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
103,775 GBP2025-04-30
103,775 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,701 GBP2025-04-30
49,958 GBP2024-04-30
Furniture and fittings
28,435 GBP2025-04-30
27,731 GBP2024-04-30
Computers
16,197 GBP2025-04-30
16,164 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,333 GBP2025-04-30
93,853 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,743 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
704 GBP2024-05-01 ~ 2025-04-30
Computers
33 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2025-04-30
1 GBP2024-04-30
Motor vehicles
5,229 GBP2025-04-30
6,972 GBP2024-04-30
Furniture and fittings
2,112 GBP2025-04-30
2,816 GBP2024-04-30
Computers
100 GBP2025-04-30
133 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,433 GBP2025-04-30
68,833 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,113 GBP2025-04-30
24,735 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,556 GBP2025-04-30
10,466 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,449 GBP2025-04-30
15,457 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
22,114 GBP2025-04-30
18,942 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30