74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-7,344,847 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-502,980 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
345,205 GBP2023-04-01 ~ 2024-03-31
-179,685 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
43,649 GBP2024-03-31
116,712 GBP2023-03-31
128,477 GBP2022-03-31
Equity
Called up share capital
1,336,021 GBP2024-03-31
1,336,021 GBP2023-03-31
Share premium
3,037,248 GBP2024-03-31
4,037,248 GBP2023-03-31
4,037,248 GBP2022-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
842,573 GBP2024-03-31
-277,632 GBP2023-03-31
Other miscellaneous reserve
-97,947 GBP2022-03-31
Equity
5,262,926 GBP2024-03-31
5,142,721 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
86,301 GBP2023-04-01 ~ 2024-03-31
-34,140 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
564,900 GBP2024-03-31
564,900 GBP2022-03-31
Plant and equipment
5,133,910 GBP2024-03-31
5,133,910 GBP2023-03-31
5,089,286 GBP2022-03-31
Land and buildings, Owned/Freehold
564,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
926,862 GBP2024-03-31
666,610 GBP2023-03-31
415,304 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,862 GBP2024-03-31
666,610 GBP2023-03-31
415,304 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
260,252 GBP2023-04-01 ~ 2024-03-31
251,306 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,252 GBP2023-04-01 ~ 2024-03-31
251,306 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,288,765 GBP2023-03-31
Accrued Liabilities
Current
845,061 GBP2024-03-31
1,134,202 GBP2023-03-31