74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,067 GBP2024-04-30
15,315 GBP2023-04-30
Debtors
6,665 GBP2024-04-30
8,440 GBP2023-04-30
Cash at bank and in hand
40,094 GBP2024-04-30
41,830 GBP2023-04-30
Current Assets
46,759 GBP2024-04-30
50,270 GBP2023-04-30
Net Current Assets/Liabilities
24,150 GBP2024-04-30
17,755 GBP2023-04-30
Total Assets Less Current Liabilities
37,217 GBP2024-04-30
33,070 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,558 GBP2024-04-30
-6,766 GBP2023-04-30
Net Assets/Liabilities
32,659 GBP2024-04-30
26,304 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
32,657 GBP2024-04-30
26,302 GBP2023-04-30
Equity
32,659 GBP2024-04-30
26,304 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,001 GBP2024-04-30
19,001 GBP2023-04-30
Plant and equipment
10,221 GBP2024-04-30
10,221 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,222 GBP2024-04-30
29,222 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,157 GBP2024-04-30
6,349 GBP2023-04-30
Plant and equipment
7,998 GBP2024-04-30
7,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,155 GBP2024-04-30
13,907 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,808 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,844 GBP2024-04-30
12,652 GBP2023-04-30
Plant and equipment
2,223 GBP2024-04-30
2,663 GBP2023-04-30
Trade Debtors/Trade Receivables
6,665 GBP2024-04-30
8,440 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,184 GBP2024-04-30
2,038 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,441 GBP2024-04-30
5,476 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,402 GBP2024-04-30
1,941 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,582 GBP2024-04-30
23,060 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,558 GBP2024-04-30
6,766 GBP2023-04-30