74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
57,287 GBP2025-04-30
64,060 GBP2024-04-30
Fixed Assets
57,287 GBP2025-04-30
64,060 GBP2024-04-30
Total Inventories
2,565 GBP2025-04-30
6,988 GBP2024-04-30
Debtors
308,292 GBP2025-04-30
312,608 GBP2024-04-30
Cash at bank and in hand
42,970 GBP2025-04-30
56,328 GBP2024-04-30
Current Assets
353,827 GBP2025-04-30
375,924 GBP2024-04-30
Net Current Assets/Liabilities
29,454 GBP2025-04-30
66,666 GBP2024-04-30
Total Assets Less Current Liabilities
86,741 GBP2025-04-30
130,726 GBP2024-04-30
Net Assets/Liabilities
73,992 GBP2025-04-30
98,640 GBP2024-04-30
Equity
Called up share capital
23,650 GBP2025-04-30
23,650 GBP2024-04-30
Retained earnings (accumulated losses)
50,342 GBP2025-04-30
74,990 GBP2024-04-30
Equity
73,992 GBP2025-04-30
98,640 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-05-01 ~ 2025-04-30
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
85,533 GBP2025-04-30
85,533 GBP2024-04-30
Plant and equipment
93,831 GBP2025-04-30
93,831 GBP2024-04-30
Office equipment
3,525 GBP2025-04-30
3,525 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
182,889 GBP2025-04-30
182,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,859 GBP2025-04-30
44,824 GBP2024-04-30
Plant and equipment
75,219 GBP2025-04-30
70,481 GBP2024-04-30
Office equipment
3,524 GBP2025-04-30
3,524 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,602 GBP2025-04-30
118,829 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,035 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
38,674 GBP2025-04-30
40,709 GBP2024-04-30
Plant and equipment
18,612 GBP2025-04-30
23,350 GBP2024-04-30
Office equipment
1 GBP2025-04-30
1 GBP2024-04-30
Other types of inventories not specified separately
2,565 GBP2025-04-30
6,988 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
802 GBP2025-04-30
3,286 GBP2024-04-30
Other Debtors
Amounts falling due within one year
303,740 GBP2025-04-30
305,572 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,750 GBP2025-04-30
3,750 GBP2024-04-30
Debtors
Amounts falling due within one year
308,292 GBP2025-04-30
312,608 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,751 GBP2025-04-30
25,553 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,598 GBP2025-04-30
33,467 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,777 GBP2025-04-30
6,941 GBP2024-04-30
Other Creditors
Amounts falling due within one year
265 GBP2025-04-30
127 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,525 GBP2025-04-30
6,450 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,212 GBP2025-04-30
27,864 GBP2024-04-30
Net Deferred Tax Liability/Asset
3,537 GBP2025-04-30
4,222 GBP2024-04-30