74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
62,241 GBP2022-03-31
Property, Plant & Equipment
201,998 GBP2022-03-31
Fixed Assets
264,239 GBP2022-03-31
Total Inventories
14,204 GBP2022-03-31
Debtors
1,498 GBP2023-03-31
36,367 GBP2022-03-31
Current Assets
1,498 GBP2023-03-31
50,571 GBP2022-03-31
Creditors
Current
151,475 GBP2022-03-31
Net Current Assets/Liabilities
1,498 GBP2023-03-31
-100,904 GBP2022-03-31
Total Assets Less Current Liabilities
1,498 GBP2023-03-31
163,335 GBP2022-03-31
Creditors
Non-current
-7,711 GBP2022-03-31
Net Assets/Liabilities
1,498 GBP2023-03-31
133,237 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,398 GBP2023-03-31
133,137 GBP2022-03-31
Equity
1,498 GBP2023-03-31
133,237 GBP2022-03-31
Intangible Assets - Gross Cost
Net goodwill
113,992 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-113,992 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,751 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,499 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-61,250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
62,241 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
337,631 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-337,631 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,633 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,090 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152,723 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
201,998 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
33,828 GBP2022-03-31
Other Debtors
Current
2,539 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
1,498 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,498 GBP2023-03-31
36,367 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
9,253 GBP2022-03-31
Trade Creditors/Trade Payables
Current
10,581 GBP2022-03-31
Amounts owed to group undertakings
Current
110,149 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,141 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,810 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,711 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
38,380 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,387 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-131,739 GBP2022-04-01 ~ 2023-03-31