74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,740 GBP2024-03-31
22,853 GBP2023-03-31
Fixed Assets - Investments
162,550 GBP2024-03-31
154,766 GBP2023-03-31
Fixed Assets
208,290 GBP2024-03-31
177,619 GBP2023-03-31
Total Inventories
2,067 GBP2024-03-31
3,294 GBP2023-03-31
Debtors
33,949 GBP2024-03-31
13,736 GBP2023-03-31
Cash at bank and in hand
93,850 GBP2024-03-31
137,345 GBP2023-03-31
Current Assets
129,866 GBP2024-03-31
154,375 GBP2023-03-31
Net Current Assets/Liabilities
122,807 GBP2024-03-31
149,224 GBP2023-03-31
Total Assets Less Current Liabilities
331,097 GBP2024-03-31
326,843 GBP2023-03-31
Net Assets/Liabilities
331,097 GBP2024-03-31
326,843 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,279 GBP2023-04-01 ~ 2024-03-31
6,306 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
65,669 GBP2024-03-31
65,669 GBP2023-03-31
Plant and equipment
60,029 GBP2024-03-31
97,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,017 GBP2024-03-31
163,263 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,541 GBP2024-03-31
61,227 GBP2023-03-31
Plant and equipment
51,009 GBP2024-03-31
79,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,277 GBP2024-03-31
140,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,314 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,238 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
727 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,128 GBP2024-03-31
4,442 GBP2023-03-31
Plant and equipment
9,020 GBP2024-03-31
18,411 GBP2023-03-31
Motor vehicles
33,592 GBP2024-03-31
Merchandise
2,067 GBP2024-03-31
3,294 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,530 GBP2024-03-31
9,572 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,766 GBP2024-03-31
601 GBP2023-03-31
Debtors
Amounts falling due within one year
33,949 GBP2024-03-31
13,736 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,059 GBP2024-03-31
3,626 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
850 GBP2023-03-31