74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,318 GBP2024-01-31
Debtors
20,015 GBP2025-01-31
4,384 GBP2024-01-31
Cash at bank and in hand
52,874 GBP2025-01-31
54,248 GBP2024-01-31
Current Assets
72,889 GBP2025-01-31
58,632 GBP2024-01-31
Net Current Assets/Liabilities
70,894 GBP2025-01-31
50,937 GBP2024-01-31
Net Assets/Liabilities
70,894 GBP2025-01-31
68,255 GBP2024-01-31
Equity
Called up share capital
20 GBP2025-01-31
20 GBP2024-01-31
Retained earnings (accumulated losses)
70,874 GBP2025-01-31
68,235 GBP2024-01-31
Equity
70,894 GBP2025-01-31
68,255 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,838 GBP2024-01-31
Plant and equipment
23,843 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
35,681 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,838 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
-23,843 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-35,681 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,363 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,363 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,185 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,185 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
11,838 GBP2024-01-31
Plant and equipment
5,480 GBP2024-01-31
Other Debtors
20,015 GBP2025-01-31
4,384 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,485 GBP2025-01-31
1,526 GBP2024-01-31
Other Creditors
Amounts falling due within one year
510 GBP2025-01-31
650 GBP2024-01-31