74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,711 GBP2024-04-30
10,136 GBP2023-04-30
Total Inventories
20,619 GBP2024-04-30
18,998 GBP2023-04-30
Debtors
28,012 GBP2024-04-30
23,098 GBP2023-04-30
Cash at bank and in hand
8,009 GBP2024-04-30
1,722 GBP2023-04-30
Current Assets
56,640 GBP2024-04-30
43,818 GBP2023-04-30
Creditors
Current
52,441 GBP2024-04-30
48,388 GBP2023-04-30
Net Current Assets/Liabilities
4,199 GBP2024-04-30
-4,570 GBP2023-04-30
Total Assets Less Current Liabilities
11,910 GBP2024-04-30
5,566 GBP2023-04-30
Creditors
Non-current
-965 GBP2023-04-30
Net Assets/Liabilities
10,445 GBP2024-04-30
2,675 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,345 GBP2024-04-30
2,575 GBP2023-04-30
Equity
10,445 GBP2024-04-30
2,675 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,322 GBP2024-04-30
15,897 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,711 GBP2024-04-30
10,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,012 GBP2024-04-30
Amounts falling due within one year, Current
20,535 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,563 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
28,012 GBP2024-04-30
Amounts falling due within one year, Current
23,098 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
965 GBP2024-04-30
1,655 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,454 GBP2024-04-30
18,367 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,476 GBP2024-04-30
4,222 GBP2023-04-30
Other Creditors
Current
25,546 GBP2024-04-30
24,144 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
965 GBP2023-04-30