74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-1,664,588 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-246,079 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-26,958 GBP2023-04-01 ~ 2024-03-31
-27,119 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,155 GBP2023-04-01 ~ 2024-03-31
-90,592 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-155,590 GBP2024-03-31
-241,745 GBP2023-03-31
Other miscellaneous reserve
-151,153 GBP2022-03-31
Equity
-155,490 GBP2024-03-31
-241,645 GBP2023-03-31
Cash and Cash Equivalents
0 GBP2023-03-31
0 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
21,539 GBP2023-04-01 ~ 2024-03-31
-17,212 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,366,048 GBP2024-03-31
4,372,812 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,764 GBP2023-04-01 ~ 2024-03-31
-27,604 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-6,764 GBP2023-04-01 ~ 2024-03-31
-27,604 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
465,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,144 GBP2024-03-31
76,504 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,828 GBP2024-03-31
157,925 GBP2023-03-31
58,158 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219,640 GBP2023-04-01 ~ 2024-03-31
76,504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,903 GBP2023-04-01 ~ 2024-03-31
99,767 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,684 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,603 GBP2023-03-31
Accrued Liabilities
Current
407,449 GBP2024-03-31
706,773 GBP2023-03-31