74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,112 GBP2024-04-30
166 GBP2023-04-30
Debtors
7,455 GBP2024-04-30
4,255 GBP2023-04-30
Cash at bank and in hand
2,406 GBP2024-04-30
8,751 GBP2023-04-30
Current Assets
9,861 GBP2024-04-30
13,006 GBP2023-04-30
Net Current Assets/Liabilities
8,289 GBP2024-04-30
6,203 GBP2023-04-30
Total Assets Less Current Liabilities
22,401 GBP2024-04-30
6,369 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,517 GBP2024-04-30
-2,917 GBP2023-04-30
Net Assets/Liabilities
7,884 GBP2024-04-30
3,452 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
7,883 GBP2024-04-30
3,451 GBP2023-04-30
Equity
7,884 GBP2024-04-30
3,452 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
4,053 GBP2024-04-30
2,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,303 GBP2024-04-30
2,535 GBP2023-04-30
Plant and equipment
13,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,915 GBP2024-04-30
2,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,191 GBP2024-04-30
2,369 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
546 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
1,138 GBP2024-04-30
166 GBP2023-04-30
Plant and equipment
12,974 GBP2024-04-30
Trade Debtors/Trade Receivables
7,435 GBP2024-04-30
4,255 GBP2023-04-30
Other Debtors
20 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
1,400 GBP2024-04-30
1,400 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,205 GBP2024-04-30
4,508 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,377 GBP2024-04-30
895 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,517 GBP2024-04-30
2,917 GBP2023-04-30