74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
44,091 GBP2025-03-31
55,253 GBP2024-03-31
Debtors
106,684 GBP2025-03-31
174,244 GBP2024-03-31
Cash at bank and in hand
3,419 GBP2025-03-31
0 GBP2024-03-31
Current Assets
150,568 GBP2025-03-31
226,772 GBP2024-03-31
Creditors
Amounts falling due within one year
-173,715 GBP2025-03-31
-133,673 GBP2024-03-31
Net Current Assets/Liabilities
-23,147 GBP2025-03-31
93,099 GBP2024-03-31
Total Assets Less Current Liabilities
20,944 GBP2025-03-31
148,352 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,564 GBP2025-03-31
-44,770 GBP2024-03-31
Net Assets/Liabilities
412 GBP2025-03-31
100,800 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
100,002 GBP2024-03-31
Retained earnings (accumulated losses)
410 GBP2025-03-31
798 GBP2024-03-31
Equity
412 GBP2025-03-31
100,800 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,000 GBP2024-03-31
Other
96,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,115 GBP2025-03-31
30,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,747 GBP2025-03-31
106,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,500 GBP2024-04-01 ~ 2025-03-31
Other
4,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,632 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
27,885 GBP2025-03-31
34,385 GBP2024-03-31
Other
16,206 GBP2025-03-31
20,868 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,223 GBP2025-03-31
69,599 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,461 GBP2025-03-31
104,645 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
106,684 GBP2025-03-31
174,244 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,067 GBP2025-03-31
27,787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
76,927 GBP2025-03-31
60,992 GBP2024-03-31
Other Creditors
Current
10,474 GBP2025-03-31
15,340 GBP2024-03-31
Creditors
Current
173,715 GBP2025-03-31
133,673 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
18,564 GBP2025-03-31
44,770 GBP2024-03-31