74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
460,875 GBP2024-04-30
355,590 GBP2023-04-30
Debtors
56,962 GBP2024-04-30
51,112 GBP2023-04-30
Cash at bank and in hand
246 GBP2024-04-30
1,414 GBP2023-04-30
Current Assets
57,208 GBP2024-04-30
52,526 GBP2023-04-30
Net Current Assets/Liabilities
-1,288,607 GBP2024-04-30
-753,662 GBP2023-04-30
Net Assets/Liabilities
-836,895 GBP2024-04-30
-465,715 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-837,895 GBP2024-04-30
-466,715 GBP2023-04-30
Equity
-836,895 GBP2024-04-30
-465,715 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,552 GBP2024-04-30
33,552 GBP2023-05-01
Plant and equipment
1,422,162 GBP2024-04-30
1,054,421 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
1,455,714 GBP2024-04-30
1,087,973 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
994,839 GBP2024-04-30
732,383 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994,839 GBP2024-04-30
732,383 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
33,552 GBP2024-04-30
33,552 GBP2023-04-30
Plant and equipment
427,323 GBP2024-04-30
322,038 GBP2023-04-30
Trade Debtors/Trade Receivables
56,962 GBP2024-04-30
51,112 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
610,676 GBP2024-04-30
83,864 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,514 GBP2024-04-30
-2,067 GBP2023-04-30
Other Creditors
Amounts falling due within one year
678,625 GBP2024-04-30
669,391 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,583 GBP2024-04-30
59,481 GBP2023-04-30
Other Creditors
Amounts falling due after one year
4,580 GBP2024-04-30
8,162 GBP2023-04-30