74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-5,162,505 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-662,225 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-29,709 GBP2023-04-01 ~ 2024-03-31
-28,873 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-204,130 GBP2023-04-01 ~ 2024-03-31
-464,335 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
9,524 GBP2024-03-31
6,383 GBP2023-03-31
2,086 GBP2022-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Share premium
2,129,804 GBP2024-03-31
2,129,804 GBP2023-03-31
2,129,804 GBP2022-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-1,343,777 GBP2024-03-31
-1,139,647 GBP2023-03-31
Other miscellaneous reserve
-675,312 GBP2022-03-31
Equity
1,620,529 GBP2024-03-31
1,824,659 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
-51,033 GBP2023-04-01 ~ 2024-03-31
-88,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,528,328 GBP2024-03-31
2,528,328 GBP2023-03-31
2,512,467 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,244 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-25,244 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
510,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
539,418 GBP2024-03-31
412,771 GBP2023-03-31
285,461 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666,075 GBP2024-03-31
512,139 GBP2023-03-31
358,693 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
27,289 GBP2023-04-01 ~ 2024-03-31
26,136 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
126,647 GBP2023-04-01 ~ 2024-03-31
127,310 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,936 GBP2023-04-01 ~ 2024-03-31
153,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
99,368 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,256,193 GBP2023-03-31
Accrued Liabilities
Current
499,251 GBP2024-03-31
789,515 GBP2023-03-31