74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,006 GBP2022-03-31
Debtors
177 GBP2023-03-31
768 GBP2022-03-31
Cash at bank and in hand
9 GBP2023-03-31
60 GBP2022-03-31
Current Assets
186 GBP2023-03-31
828 GBP2022-03-31
Creditors
Amounts falling due within one year
1,135 GBP2023-03-31
10,296 GBP2022-03-31
Net Current Assets/Liabilities
949 GBP2023-03-31
9,468 GBP2022-03-31
Total Assets Less Current Liabilities
-949 GBP2023-03-31
-7,462 GBP2022-03-31
Creditors
Amounts falling due after one year
12,266 GBP2023-03-31
5,882 GBP2022-03-31
Net Assets/Liabilities
-13,215 GBP2023-03-31
-13,725 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-13,216 GBP2023-03-31
-13,726 GBP2022-03-31
Equity
-13,215 GBP2023-03-31
-13,725 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,445 GBP2022-03-31
Plant and equipment
10,103 GBP2022-03-31
Furniture and fittings
8,636 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
23,184 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,445 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-10,103 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-8,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-23,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,631 GBP2022-03-31
Plant and equipment
9,911 GBP2022-03-31
Furniture and fittings
8,636 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,178 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,631 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-9,911 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-8,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,814 GBP2022-03-31
Plant and equipment
192 GBP2022-03-31
Trade Debtors/Trade Receivables
591 GBP2022-03-31
Other Debtors
177 GBP2023-03-31
177 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,508 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
666 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,135 GBP2023-03-31
1,122 GBP2022-03-31
Amounts falling due after one year
12,266 GBP2023-03-31
5,882 GBP2022-03-31