74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
174,844 GBP2025-03-31
187,693 GBP2024-03-31
Debtors
4,208 GBP2025-03-31
Creditors
Current
185,110 GBP2025-03-31
194,183 GBP2024-03-31
Net Current Assets/Liabilities
-180,902 GBP2025-03-31
-194,183 GBP2024-03-31
Total Assets Less Current Liabilities
-6,058 GBP2025-03-31
-6,490 GBP2024-03-31
Creditors
Non-current
-19,527 GBP2025-03-31
-17,876 GBP2024-03-31
Net Assets/Liabilities
-25,585 GBP2025-03-31
-24,822 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-25,586 GBP2025-03-31
-24,823 GBP2024-03-31
Equity
-25,585 GBP2025-03-31
-24,822 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,813 GBP2024-03-31
Furniture and fittings
2,217 GBP2024-03-31
Motor vehicles
23,500 GBP2024-03-31
Computers
3,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
338,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,874 GBP2025-03-31
123,522 GBP2024-03-31
Furniture and fittings
798 GBP2025-03-31
443 GBP2024-03-31
Motor vehicles
23,268 GBP2025-03-31
23,189 GBP2024-03-31
Computers
3,421 GBP2025-03-31
3,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,361 GBP2025-03-31
150,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,352 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
355 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
79 GBP2024-04-01 ~ 2025-03-31
Computers
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
172,939 GBP2025-03-31
185,291 GBP2024-03-31
Furniture and fittings
1,419 GBP2025-03-31
1,774 GBP2024-03-31
Motor vehicles
232 GBP2025-03-31
311 GBP2024-03-31
Computers
254 GBP2025-03-31
317 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,208 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2025-03-31
2,200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,302 GBP2025-03-31
30,835 GBP2024-03-31
Other Creditors
Current
141,608 GBP2025-03-31
161,148 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,527 GBP2025-03-31
17,876 GBP2024-03-31