74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,466 GBP2024-04-30
7,432 GBP2023-04-30
Debtors
96,554 GBP2024-04-30
62,553 GBP2023-04-30
Cash at bank and in hand
24,523 GBP2023-04-30
Current Assets
96,554 GBP2024-04-30
87,076 GBP2023-04-30
Creditors
Current
82,695 GBP2024-04-30
45,278 GBP2023-04-30
Net Current Assets/Liabilities
13,859 GBP2024-04-30
41,798 GBP2023-04-30
Total Assets Less Current Liabilities
19,325 GBP2024-04-30
49,230 GBP2023-04-30
Creditors
Non-current
-10,375 GBP2024-04-30
-31,033 GBP2023-04-30
Net Assets/Liabilities
8,950 GBP2024-04-30
18,164 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,850 GBP2024-04-30
18,064 GBP2023-04-30
Equity
8,950 GBP2024-04-30
18,164 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
14,810 GBP2024-04-30
14,810 GBP2023-04-30
Plant and equipment
39,910 GBP2024-04-30
39,560 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,720 GBP2024-04-30
54,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,848 GBP2024-04-30
10,367 GBP2023-04-30
Plant and equipment
37,406 GBP2024-04-30
36,571 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,254 GBP2024-04-30
46,938 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,481 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,962 GBP2024-04-30
4,443 GBP2023-04-30
Plant and equipment
2,504 GBP2024-04-30
2,989 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,893 GBP2024-04-30
46,903 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
29,661 GBP2024-04-30
15,650 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
96,554 GBP2024-04-30
62,553 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,018 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,410 GBP2024-04-30
2,440 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,042 GBP2024-04-30
28,053 GBP2023-04-30
Other Creditors
Current
40,225 GBP2024-04-30
14,785 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,375 GBP2024-04-30
31,033 GBP2023-04-30