74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,017 GBP2024-03-31
22,805 GBP2023-03-31
Debtors
Current
15,176 GBP2024-03-31
18,282 GBP2023-03-31
Cash at bank and in hand
9,786 GBP2024-03-31
18,160 GBP2023-03-31
Current Assets
24,962 GBP2024-03-31
36,442 GBP2023-03-31
Net Current Assets/Liabilities
-10,999 GBP2024-03-31
-7,827 GBP2023-03-31
Total Assets Less Current Liabilities
8,018 GBP2024-03-31
14,978 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,833 GBP2024-03-31
-11,447 GBP2023-03-31
Net Assets/Liabilities
2,185 GBP2024-03-31
3,531 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,851 GBP2024-03-31
22,851 GBP2023-03-31
Other
33,869 GBP2024-03-31
33,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,720 GBP2024-03-31
56,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,885 GBP2024-03-31
7,362 GBP2023-03-31
Other
28,818 GBP2024-03-31
26,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,703 GBP2024-03-31
33,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,523 GBP2023-04-01 ~ 2024-03-31
Other
2,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,966 GBP2024-03-31
15,489 GBP2023-03-31
Other
5,051 GBP2024-03-31
7,316 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,073 GBP2024-03-31
18,131 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9 GBP2024-03-31
9 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,176 GBP2024-03-31
18,282 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-31
4,386 GBP2023-03-31
Non-current, Amounts falling due after one year
5,833 GBP2024-03-31
11,447 GBP2023-03-31
Bank Borrowings
Non-current
5,833 GBP2024-03-31
11,447 GBP2023-03-31
Current
5,000 GBP2024-03-31
4,386 GBP2023-03-31