74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
226,347 GBP2024-04-30
347,854 GBP2023-04-30
Fixed Assets
226,347 GBP2024-04-30
347,854 GBP2023-04-30
Total Inventories
369,855 GBP2024-04-30
349,274 GBP2023-04-30
Debtors
932,732 GBP2024-04-30
1,154,954 GBP2023-04-30
Cash at bank and in hand
112,709 GBP2023-04-30
Current Assets
1,302,587 GBP2024-04-30
1,616,937 GBP2023-04-30
Creditors
-468,017 GBP2024-04-30
-790,271 GBP2023-04-30
Net Current Assets/Liabilities
834,570 GBP2024-04-30
826,666 GBP2023-04-30
Total Assets Less Current Liabilities
1,060,917 GBP2024-04-30
1,174,520 GBP2023-04-30
Creditors
Non-current
-175,911 GBP2024-04-30
-285,306 GBP2023-04-30
Net Assets/Liabilities
885,006 GBP2024-04-30
880,173 GBP2023-04-30
Equity
Called up share capital
303 GBP2024-04-30
303 GBP2023-04-30
Retained earnings (accumulated losses)
884,703 GBP2024-04-30
879,870 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
421,059 GBP2024-04-30
569,140 GBP2023-04-30
Property, Plant & Equipment - Disposals
-228,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,712 GBP2024-04-30
221,286 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-136,842 GBP2023-05-01 ~ 2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
58,894 GBP2024-04-30
75,922 GBP2023-04-30
Between one and five year
175,911 GBP2024-04-30
285,306 GBP2023-04-30
Minimum gross finance lease payments owing
234,805 GBP2024-04-30
361,228 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
234,805 GBP2024-04-30
361,228 GBP2023-04-30