74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
52,950 GBP2025-04-30
208,999 GBP2024-04-30
Property, Plant & Equipment
625,604 GBP2025-04-30
672,799 GBP2024-04-30
Fixed Assets - Investments
233,980 GBP2025-04-30
233,980 GBP2024-04-30
Fixed Assets
912,534 GBP2025-04-30
1,115,778 GBP2024-04-30
Debtors
10,824 GBP2025-04-30
10,357 GBP2024-04-30
Cash at bank and in hand
64,006 GBP2025-04-30
26,679 GBP2024-04-30
Current Assets
74,830 GBP2025-04-30
37,036 GBP2024-04-30
Net Current Assets/Liabilities
71,938 GBP2025-04-30
34,144 GBP2024-04-30
Total Assets Less Current Liabilities
984,472 GBP2025-04-30
1,149,922 GBP2024-04-30
Net Assets/Liabilities
523,570 GBP2025-04-30
550,910 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
378,777 GBP2025-04-30
378,777 GBP2024-04-30
Retained earnings (accumulated losses)
144,693 GBP2025-04-30
172,033 GBP2024-04-30
Equity
523,570 GBP2025-04-30
550,910 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
52,950 GBP2025-04-30
208,999 GBP2024-04-30
Intangible Assets
Goodwill
52,950 GBP2025-04-30
208,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
625,604 GBP2025-04-30
625,604 GBP2024-04-30
Plant and equipment
33,536 GBP2025-04-30
33,536 GBP2024-04-30
Vehicles
58,994 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
659,140 GBP2025-04-30
718,134 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-58,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-58,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,536 GBP2025-04-30
33,536 GBP2024-04-30
Vehicles
11,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,536 GBP2025-04-30
45,335 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
625,604 GBP2025-04-30
625,604 GBP2024-04-30
Vehicles
47,195 GBP2024-04-30
Other Investments Other Than Loans
233,980 GBP2025-04-30
233,980 GBP2024-04-30
Amounts owed by group undertakings and participating interests
-95 GBP2025-04-30
-95 GBP2024-04-30
Other Debtors
10,919 GBP2025-04-30
10,452 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,992 GBP2025-04-30
1,992 GBP2024-04-30
Other Creditors
Amounts falling due within one year
900 GBP2025-04-30
900 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
523,763 GBP2025-04-30
523,763 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
-63,886 GBP2025-04-30
75,124 GBP2024-04-30
Other Creditors
Amounts falling due after one year
900 GBP2025-04-30