74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,513,408 GBP2025-04-30
370,382 GBP2024-04-30
Debtors
123,614 GBP2025-04-30
81,936 GBP2024-04-30
Cash at bank and in hand
290,131 GBP2025-04-30
758,344 GBP2024-04-30
Current Assets
413,745 GBP2025-04-30
840,280 GBP2024-04-30
Net Current Assets/Liabilities
-146,891 GBP2025-04-30
134,227 GBP2024-04-30
Net Assets/Liabilities
949,605 GBP2025-04-30
385,305 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
949,505 GBP2025-04-30
385,205 GBP2024-04-30
Equity
949,605 GBP2025-04-30
385,305 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
618,314 GBP2025-04-30
463,696 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
1,720,604 GBP2025-04-30
463,696 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-111,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
111,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
111,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,102,290 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,674 GBP2025-04-30
93,314 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,196 GBP2025-04-30
93,314 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,723 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
64,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,522 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
1,043,768 GBP2025-04-30
Plant and equipment
469,640 GBP2025-04-30
370,382 GBP2024-04-30
Trade Debtors/Trade Receivables
60,270 GBP2025-04-30
48,144 GBP2024-04-30
Other Debtors
63,344 GBP2025-04-30
33,792 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,836 GBP2025-04-30
9,583 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,267 GBP2025-04-30
4,163 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
79,969 GBP2025-04-30
108,526 GBP2024-04-30
Other Creditors
Amounts falling due within one year
387,564 GBP2025-04-30
583,781 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
203,935 GBP2025-04-30
9,854 GBP2024-04-30
Other Creditors
Amounts falling due after one year
30,963 GBP2025-04-30
28,150 GBP2024-04-30