74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
133,847 GBP2024-04-30
210,070 GBP2023-04-30
Debtors
2,107 GBP2024-04-30
Cash at bank and in hand
62,406 GBP2024-04-30
64,783 GBP2023-04-30
Current Assets
64,513 GBP2024-04-30
64,783 GBP2023-04-30
Creditors
Current
4,421 GBP2024-04-30
5,182 GBP2023-04-30
Net Current Assets/Liabilities
60,092 GBP2024-04-30
59,601 GBP2023-04-30
Total Assets Less Current Liabilities
193,939 GBP2024-04-30
269,671 GBP2023-04-30
Net Assets/Liabilities
193,939 GBP2024-04-30
269,194 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
193,839 GBP2024-04-30
269,094 GBP2023-04-30
Equity
193,939 GBP2024-04-30
269,194 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,000 GBP2024-04-30
197,500 GBP2023-04-30
Plant and equipment
16,528 GBP2024-04-30
20,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
142,528 GBP2024-04-30
217,559 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-71,500 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-3,531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-75,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,681 GBP2024-04-30
7,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,681 GBP2024-04-30
7,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
126,000 GBP2024-04-30
197,500 GBP2023-04-30
Plant and equipment
7,847 GBP2024-04-30
12,570 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,357 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,107 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,439 GBP2024-04-30
111 GBP2023-04-30
Other Creditors
Current
2,982 GBP2024-04-30
5,071 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-76 GBP2024-04-30
477 GBP2023-04-30