74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,805 GBP2024-03-31
25,768 GBP2023-03-31
Debtors
Current
23,135 GBP2024-03-31
36,290 GBP2023-03-31
Cash at bank and in hand
70,768 GBP2024-03-31
14,017 GBP2023-03-31
Current Assets
93,903 GBP2024-03-31
50,307 GBP2023-03-31
Net Current Assets/Liabilities
31,915 GBP2024-03-31
13,407 GBP2023-03-31
Total Assets Less Current Liabilities
51,720 GBP2024-03-31
39,175 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,360 GBP2024-03-31
-22,790 GBP2023-03-31
Net Assets/Liabilities
33,409 GBP2024-03-31
11,489 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
18,642 GBP2024-03-31
18,642 GBP2023-03-31
Furniture and fittings
19,684 GBP2024-03-31
19,045 GBP2023-03-31
Motor vehicles
28,490 GBP2024-03-31
28,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,816 GBP2024-03-31
66,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,111 GBP2024-03-31
7,268 GBP2023-03-31
Furniture and fittings
14,569 GBP2024-03-31
12,863 GBP2023-03-31
Motor vehicles
22,331 GBP2024-03-31
20,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,011 GBP2024-03-31
40,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,706 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,531 GBP2024-03-31
11,374 GBP2023-03-31
Furniture and fittings
5,115 GBP2024-03-31
6,182 GBP2023-03-31
Motor vehicles
6,159 GBP2024-03-31
8,212 GBP2023-03-31
Trade Debtors/Trade Receivables
21,549 GBP2024-03-31
8,311 GBP2023-03-31
Other Debtors
1,586 GBP2024-03-31
27,979 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,135 GBP2024-03-31
36,290 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,360 GBP2024-03-31
22,790 GBP2023-03-31