74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,190,947 GBP2024-04-30
4,107,614 GBP2023-04-30
Debtors
7,798,360 GBP2024-04-30
8,977,483 GBP2023-04-30
Cash at bank and in hand
3,039 GBP2024-04-30
17,565 GBP2023-04-30
Current Assets
7,941,183 GBP2024-04-30
8,995,048 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,063,963 GBP2024-04-30
-2,702,983 GBP2023-04-30
Net Current Assets/Liabilities
5,877,220 GBP2024-04-30
6,292,065 GBP2023-04-30
Total Assets Less Current Liabilities
9,068,167 GBP2024-04-30
10,399,679 GBP2023-04-30
Net Assets/Liabilities
8,511,336 GBP2024-04-30
9,527,938 GBP2023-04-30
Equity
Called up share capital
50,110 GBP2024-04-30
50,110 GBP2023-04-30
50,110 GBP2022-04-30
Revaluation reserve
1,570,644 GBP2024-04-30
2,039,800 GBP2023-04-30
3,126,893 GBP2022-04-30
Retained earnings (accumulated losses)
6,890,582 GBP2024-04-30
7,438,028 GBP2023-04-30
6,263,789 GBP2022-04-30
Equity
8,511,336 GBP2024-04-30
9,527,938 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
198,712 GBP2023-05-01 ~ 2024-04-30
1,174,239 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
198,712 GBP2023-05-01 ~ 2024-04-30
1,174,239 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2024-04-30
3,950,000 GBP2023-04-30
Other
1,063,848 GBP2024-04-30
1,063,696 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,163,848 GBP2024-04-30
5,013,696 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-850,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-850,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
972,901 GBP2024-04-30
906,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972,901 GBP2024-04-30
906,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
66,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,100,000 GBP2024-04-30
3,950,000 GBP2023-04-30
Other
90,947 GBP2024-04-30
157,614 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
61,877 GBP2024-04-30
1,438 GBP2023-04-30
Other Debtors
Amounts falling due within one year
717,550 GBP2024-04-30
621,239 GBP2023-04-30
Amounts falling due after one year
7,018,933 GBP2024-04-30
8,354,806 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,575 GBP2024-04-30
259 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,434,511 GBP2024-04-30
2,029,415 GBP2023-04-30
Other Taxation & Social Security Payable
Current
429,400 GBP2024-04-30
490,832 GBP2023-04-30
Other Creditors
Current
196,477 GBP2024-04-30
182,477 GBP2023-04-30
Creditors
Current
2,063,963 GBP2024-04-30
2,702,983 GBP2023-04-30
Other Creditors
Non-current
69,702 GBP2024-04-30
164,366 GBP2023-04-30