74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,678,190 GBP2025-03-31
2,398,587 GBP2024-03-31
Fixed Assets - Investments
643,970 GBP2025-03-31
413,999 GBP2024-03-31
Fixed Assets
3,322,160 GBP2025-03-31
2,812,586 GBP2024-03-31
Debtors
262,499 GBP2025-03-31
48,001 GBP2024-03-31
Cash at bank and in hand
489,600 GBP2025-03-31
773,784 GBP2024-03-31
Current Assets
752,099 GBP2025-03-31
821,785 GBP2024-03-31
Net Current Assets/Liabilities
257,879 GBP2025-03-31
-43,193 GBP2024-03-31
Total Assets Less Current Liabilities
3,580,039 GBP2025-03-31
2,769,393 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
3,579,839 GBP2025-03-31
2,769,193 GBP2024-03-31
Equity
3,580,039 GBP2025-03-31
2,769,393 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,266,952 GBP2024-03-31
Motor vehicles
134,435 GBP2025-03-31
134,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,714,599 GBP2025-03-31
2,401,387 GBP2024-03-31
Land and buildings, Owned/Freehold
2,580,164 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,409 GBP2025-03-31
2,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,409 GBP2025-03-31
2,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
33,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,580,164 GBP2025-03-31
2,266,952 GBP2024-03-31
Motor vehicles
98,026 GBP2025-03-31
131,635 GBP2024-03-31
Corporation Tax Payable
Current
327,125 GBP2025-03-31
284,717 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,398 GBP2025-03-31
72,095 GBP2024-03-31
Other Creditors
Current
101,187 GBP2025-03-31
506,836 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,510 GBP2025-03-31
1,330 GBP2024-03-31
Creditors
Current
494,220 GBP2025-03-31
864,978 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31