74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
109,067 GBP2024-03-31
63,817 GBP2023-03-31
Debtors
55,724 GBP2024-03-31
81,197 GBP2023-03-31
Creditors
Current
148,554 GBP2024-03-31
95,337 GBP2023-03-31
Net Current Assets/Liabilities
-92,830 GBP2024-03-31
-14,140 GBP2023-03-31
Total Assets Less Current Liabilities
16,237 GBP2024-03-31
49,677 GBP2023-03-31
Creditors
Non-current
-30,846 GBP2024-03-31
-10,597 GBP2023-03-31
Net Assets/Liabilities
-39,923 GBP2024-03-31
25,883 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-40,123 GBP2024-03-31
25,683 GBP2023-03-31
Equity
-39,923 GBP2024-03-31
25,883 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
222,443 GBP2024-03-31
193,517 GBP2023-03-31
Property, Plant & Equipment - Disposals
-49,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,376 GBP2024-03-31
129,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,663 GBP2023-04-01 ~ 2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
30,846 GBP2024-03-31
10,597 GBP2023-03-31
hire purchase agreements
61,615 GBP2024-03-31
19,074 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,241 GBP2024-03-31
18,241 GBP2023-03-31
Between one and five year
54,723 GBP2024-03-31
72,964 GBP2023-03-31
All periods
72,964 GBP2024-03-31
91,205 GBP2023-03-31