74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
844,939 GBP2025-04-30
830,603 GBP2024-04-30
Total Inventories
202,338 GBP2025-04-30
240,615 GBP2024-04-30
Debtors
223,965 GBP2025-04-30
527,113 GBP2024-04-30
Cash at bank and in hand
13,979 GBP2025-04-30
1,888 GBP2024-04-30
Current Assets
440,282 GBP2025-04-30
769,616 GBP2024-04-30
Creditors
Current
339,401 GBP2025-04-30
609,698 GBP2024-04-30
Net Current Assets/Liabilities
100,881 GBP2025-04-30
159,918 GBP2024-04-30
Total Assets Less Current Liabilities
945,820 GBP2025-04-30
990,521 GBP2024-04-30
Net Assets/Liabilities
481,352 GBP2025-04-30
426,654 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
481,252 GBP2025-04-30
426,554 GBP2024-04-30
Equity
481,352 GBP2025-04-30
426,654 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800,650 GBP2025-04-30
786,348 GBP2024-04-30
Plant and equipment
233,332 GBP2025-04-30
210,403 GBP2024-04-30
Furniture and fittings
3,283 GBP2025-04-30
3,283 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,228 GBP2025-04-30
191,502 GBP2024-04-30
Furniture and fittings
2,744 GBP2025-04-30
2,579 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,726 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
800,650 GBP2025-04-30
786,348 GBP2024-04-30
Plant and equipment
28,104 GBP2025-04-30
18,901 GBP2024-04-30
Furniture and fittings
539 GBP2025-04-30
704 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,935 GBP2025-04-30
45,935 GBP2024-04-30
Computers
10,563 GBP2025-04-30
10,563 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,093,763 GBP2025-04-30
1,056,532 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,289 GBP2025-04-30
21,285 GBP2024-04-30
Computers
10,563 GBP2025-04-30
10,563 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,824 GBP2025-04-30
225,929 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,004 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
15,646 GBP2025-04-30
24,650 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185,465 GBP2025-04-30
Amounts falling due within one year, Current
408,124 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
38,500 GBP2025-04-30
Amounts falling due within one year, Current
118,989 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
223,965 GBP2025-04-30
Amounts falling due within one year, Current
527,113 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,443 GBP2025-04-30
Trade Creditors/Trade Payables
Current
152,383 GBP2025-04-30
361,048 GBP2024-04-30
Other Taxation & Social Security Payable
Current
75,739 GBP2025-04-30
62,860 GBP2024-04-30
Other Creditors
Current
104,836 GBP2025-04-30
185,790 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,564 GBP2024-04-30
Other Creditors
Non-current
458,870 GBP2025-04-30
546,705 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-04-30
Class 2 ordinary share
51 shares2025-04-30