74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,167 GBP2024-03-31
27,754 GBP2023-03-31
Debtors
24,623 GBP2024-03-31
34,660 GBP2023-03-31
Cash at bank and in hand
29,743 GBP2024-03-31
38,446 GBP2023-03-31
Current Assets
54,366 GBP2024-03-31
73,106 GBP2023-03-31
Creditors
Current
47,540 GBP2024-03-31
44,262 GBP2023-03-31
Net Current Assets/Liabilities
6,826 GBP2024-03-31
28,844 GBP2023-03-31
Total Assets Less Current Liabilities
28,993 GBP2024-03-31
56,598 GBP2023-03-31
Net Assets/Liabilities
7,666 GBP2024-03-31
16,877 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,566 GBP2024-03-31
16,777 GBP2023-03-31
Equity
7,666 GBP2024-03-31
16,877 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,796 GBP2024-03-31
62,218 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,629 GBP2024-03-31
34,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,167 GBP2024-03-31
27,754 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,406 GBP2024-03-31
34,643 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,217 GBP2024-03-31
17 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,623 GBP2024-03-31
34,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,800 GBP2024-03-31
9,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,447 GBP2024-03-31
21,335 GBP2023-03-31
Other Creditors
Current
19,293 GBP2024-03-31
13,127 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,333 GBP2024-03-31
26,133 GBP2023-03-31
Other Creditors
Non-current
583 GBP2024-03-31
7,579 GBP2023-03-31