74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
148,657 GBP2025-04-30
133,847 GBP2024-04-30
Debtors
111 GBP2025-04-30
2,107 GBP2024-04-30
Cash at bank and in hand
58,586 GBP2025-04-30
62,406 GBP2024-04-30
Current Assets
58,697 GBP2025-04-30
64,513 GBP2024-04-30
Creditors
Current
33,461 GBP2025-04-30
4,421 GBP2024-04-30
Net Current Assets/Liabilities
25,236 GBP2025-04-30
60,092 GBP2024-04-30
Total Assets Less Current Liabilities
173,893 GBP2025-04-30
193,939 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
173,893 GBP2025-04-30
193,939 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
142,000 GBP2025-04-30
126,000 GBP2024-04-30
Plant and equipment
16,528 GBP2025-04-30
16,528 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
158,528 GBP2025-04-30
142,528 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
16,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
16,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,871 GBP2025-04-30
8,681 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,871 GBP2025-04-30
8,681 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
142,000 GBP2025-04-30
126,000 GBP2024-04-30
Plant and equipment
6,657 GBP2025-04-30
7,847 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
750 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
111 GBP2025-04-30
Amounts falling due within one year, Current
1,357 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
111 GBP2025-04-30
Amounts falling due within one year, Current
2,107 GBP2024-04-30
Other Taxation & Social Security Payable
Current
876 GBP2025-04-30
1,439 GBP2024-04-30
Other Creditors
Current
32,585 GBP2025-04-30
2,982 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-76 GBP2024-04-30