74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,538 GBP2025-03-31
19,017 GBP2024-03-31
Debtors
Current
10,430 GBP2025-03-31
15,176 GBP2024-03-31
Cash at bank and in hand
18,763 GBP2025-03-31
9,786 GBP2024-03-31
Current Assets
29,193 GBP2025-03-31
24,962 GBP2024-03-31
Net Current Assets/Liabilities
-13,755 GBP2025-03-31
-10,999 GBP2024-03-31
Total Assets Less Current Liabilities
1,783 GBP2025-03-31
8,018 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-833 GBP2025-03-31
-5,833 GBP2024-03-31
Net Assets/Liabilities
950 GBP2025-03-31
2,185 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,851 GBP2025-03-31
22,851 GBP2024-03-31
Other
34,065 GBP2025-03-31
33,869 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,916 GBP2025-03-31
56,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,408 GBP2025-03-31
8,885 GBP2024-03-31
Other
30,970 GBP2025-03-31
28,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,378 GBP2025-03-31
37,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,523 GBP2024-04-01 ~ 2025-03-31
Other
2,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,443 GBP2025-03-31
13,966 GBP2024-03-31
Other
3,095 GBP2025-03-31
5,051 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,346 GBP2025-03-31
Current, Amounts falling due within one year
15,073 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,430 GBP2025-03-31
Current, Amounts falling due within one year
15,176 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Non-current, Amounts falling due after one year
833 GBP2025-03-31
5,833 GBP2024-03-31
Bank Borrowings
Non-current
833 GBP2025-03-31
5,833 GBP2024-03-31
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31