74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,432 GBP2025-03-31
19,805 GBP2024-03-31
Debtors
Current
43,190 GBP2025-03-31
23,135 GBP2024-03-31
Cash at bank and in hand
33,377 GBP2025-03-31
70,768 GBP2024-03-31
Current Assets
76,567 GBP2025-03-31
93,903 GBP2024-03-31
Net Current Assets/Liabilities
20,656 GBP2025-03-31
31,915 GBP2024-03-31
Total Assets Less Current Liabilities
37,088 GBP2025-03-31
51,720 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,929 GBP2025-03-31
Net Assets/Liabilities
29,051 GBP2025-03-31
33,409 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,466 GBP2025-03-31
19,684 GBP2024-03-31
Motor vehicles
28,490 GBP2025-03-31
28,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,598 GBP2025-03-31
66,816 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
18,642 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,051 GBP2025-03-31
14,569 GBP2024-03-31
Motor vehicles
23,871 GBP2025-03-31
22,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,166 GBP2025-03-31
47,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,133 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,807 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,244 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,398 GBP2025-03-31
8,531 GBP2024-03-31
Furniture and fittings
5,415 GBP2025-03-31
5,115 GBP2024-03-31
Motor vehicles
4,619 GBP2025-03-31
6,159 GBP2024-03-31
Trade Debtors/Trade Receivables
42,491 GBP2025-03-31
21,549 GBP2024-03-31
Other Debtors
699 GBP2025-03-31
1,586 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
43,190 GBP2025-03-31
Current, Amounts falling due within one year
23,135 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,430 GBP2024-03-31
Non-current, Amounts falling due after one year
3,929 GBP2025-03-31