74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,498 GBP2024-04-30
13,229 GBP2023-04-30
Total Inventories
28,996 GBP2024-04-30
29,632 GBP2023-04-30
Debtors
62,650 GBP2024-04-30
64,623 GBP2023-04-30
Cash at bank and in hand
2,331 GBP2024-04-30
1,987 GBP2023-04-30
Current Assets
93,977 GBP2024-04-30
96,242 GBP2023-04-30
Net Current Assets/Liabilities
51,294 GBP2024-04-30
51,567 GBP2023-04-30
Total Assets Less Current Liabilities
59,792 GBP2024-04-30
64,796 GBP2023-04-30
Creditors
Amounts falling due after one year
-28,443 GBP2024-04-30
-29,590 GBP2023-04-30
Net Assets/Liabilities
31,349 GBP2024-04-30
35,206 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
28,306 GBP2024-04-30
28,306 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,306 GBP2024-04-30
28,306 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
56,930 GBP2024-04-30
56,930 GBP2023-04-30
Furniture and fittings
30,547 GBP2024-04-30
30,547 GBP2023-04-30
Computers
16,297 GBP2024-04-30
16,297 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,775 GBP2024-04-30
103,775 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,012 GBP2024-04-30
47,634 GBP2023-04-30
Furniture and fittings
28,087 GBP2024-04-30
26,793 GBP2023-04-30
Computers
16,178 GBP2024-04-30
16,119 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,277 GBP2024-04-30
90,546 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,378 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,294 GBP2023-05-01 ~ 2024-04-30
Computers
59 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
5,918 GBP2024-04-30
9,296 GBP2023-04-30
Furniture and fittings
2,460 GBP2024-04-30
3,754 GBP2023-04-30
Computers
119 GBP2024-04-30
178 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,424 GBP2024-04-30
56,659 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,226 GBP2024-04-30
7,964 GBP2023-04-30
Debtors
Amounts falling due within one year
62,650 GBP2024-04-30
64,623 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,998 GBP2024-04-30
24,556 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,774 GBP2024-04-30
10,466 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,811 GBP2024-04-30
7,553 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2024-04-30
2,100 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
28,443 GBP2024-04-30
29,590 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30