74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-6,972,348 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-608,741 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
337,633 GBP2023-04-01 ~ 2024-03-31
44,166 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
6 GBP2024-03-31
6 GBP2023-03-31
14 GBP2022-03-31
Deferred Tax Liabilities
173,137 GBP2024-03-31
177,548 GBP2023-03-31
173,767 GBP2022-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
796,634 GBP2024-03-31
459,001 GBP2023-03-31
Other miscellaneous reserve
414,835 GBP2022-03-31
Equity
796,635 GBP2024-03-31
459,002 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
83,306 GBP2023-04-01 ~ 2024-03-31
9,110 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
310,945 GBP2024-03-31
310,945 GBP2023-03-31
310,945 GBP2022-03-31
Plant and equipment
1,477,854 GBP2024-03-31
1,482,790 GBP2023-03-31
1,489,953 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,936 GBP2023-04-01 ~ 2024-03-31
-20,623 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-4,936 GBP2023-04-01 ~ 2024-03-31
-20,623 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
95,675 GBP2024-03-31
76,540 GBP2023-03-31
57,405 GBP2022-03-31
Plant and equipment
665,973 GBP2024-03-31
603,839 GBP2023-03-31
539,848 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761,648 GBP2024-03-31
680,379 GBP2023-03-31
597,253 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,135 GBP2023-04-01 ~ 2024-03-31
19,135 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
62,134 GBP2023-04-01 ~ 2024-03-31
63,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,269 GBP2023-04-01 ~ 2024-03-31
83,126 GBP2022-04-01 ~ 2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
Accrued Liabilities
Current
647,302 GBP2024-03-31
1,213,650 GBP2023-03-31