74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54,600 GBP2025-03-31
45,740 GBP2024-03-31
Fixed Assets - Investments
165,962 GBP2025-03-31
162,550 GBP2024-03-31
Fixed Assets
220,562 GBP2025-03-31
208,290 GBP2024-03-31
Total Inventories
894 GBP2025-03-31
2,067 GBP2024-03-31
Debtors
40,493 GBP2025-03-31
33,949 GBP2024-03-31
Cash at bank and in hand
129,934 GBP2025-03-31
93,850 GBP2024-03-31
Current Assets
171,321 GBP2025-03-31
129,866 GBP2024-03-31
Net Current Assets/Liabilities
163,152 GBP2025-03-31
122,807 GBP2024-03-31
Total Assets Less Current Liabilities
383,714 GBP2025-03-31
331,097 GBP2024-03-31
Net Assets/Liabilities
383,714 GBP2025-03-31
331,097 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,179 GBP2024-04-01 ~ 2025-03-31
5,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
65,669 GBP2024-03-31
Plant and equipment
60,789 GBP2025-03-31
60,789 GBP2024-03-31
Motor vehicles
54,356 GBP2025-03-31
34,319 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
180,814 GBP2025-03-31
160,777 GBP2024-03-31
Owned/Freehold, Land and buildings
65,669 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,541 GBP2024-03-31
Plant and equipment
52,810 GBP2025-03-31
51,767 GBP2024-03-31
Motor vehicles
9,550 GBP2025-03-31
727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,214 GBP2025-03-31
115,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,043 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,815 GBP2025-03-31
Plant and equipment
7,979 GBP2025-03-31
Motor vehicles
44,806 GBP2025-03-31
Merchandise
894 GBP2025-03-31
2,067 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,498 GBP2025-03-31
8,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,372 GBP2025-03-31
18,530 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,069 GBP2025-03-31
2,766 GBP2024-03-31
Debtors
Amounts falling due within one year
40,493 GBP2025-03-31
33,949 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,079 GBP2025-03-31
6,059 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,090 GBP2025-03-31
1,000 GBP2024-03-31