74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,492 GBP2024-03-31
28,077 GBP2023-03-31
Debtors
56,369 GBP2024-03-31
38,165 GBP2023-03-31
Cash at bank and in hand
4,067 GBP2024-03-31
1,423 GBP2023-03-31
Current Assets
86,288 GBP2024-03-31
61,185 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,131 GBP2024-03-31
-49,473 GBP2023-03-31
Net Current Assets/Liabilities
32,157 GBP2024-03-31
11,712 GBP2023-03-31
Total Assets Less Current Liabilities
57,649 GBP2024-03-31
39,789 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,365 GBP2024-03-31
-32,747 GBP2023-03-31
Net Assets/Liabilities
36,911 GBP2024-03-31
349 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
36,909 GBP2024-03-31
347 GBP2023-03-31
6,381 GBP2022-03-31
Equity
36,911 GBP2024-03-31
349 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,162 GBP2023-04-01 ~ 2024-03-31
10,766 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
51,162 GBP2023-04-01 ~ 2024-03-31
10,766 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-14,600 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,958 GBP2024-03-31
6,356 GBP2023-03-31
Other
183,999 GBP2024-03-31
178,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,957 GBP2024-03-31
185,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
575 GBP2024-03-31
251 GBP2023-03-31
Other
165,890 GBP2024-03-31
156,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,465 GBP2024-03-31
157,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
324 GBP2023-04-01 ~ 2024-03-31
Other
8,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,383 GBP2024-03-31
6,105 GBP2023-03-31
Other
18,109 GBP2024-03-31
21,972 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,763 GBP2024-03-31
32,522 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,606 GBP2024-03-31
5,643 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,369 GBP2024-03-31
38,165 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,843 GBP2024-03-31
15,303 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,744 GBP2024-03-31
3,938 GBP2023-03-31
Corporation Tax Payable
Current
14,206 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,221 GBP2024-03-31
4,359 GBP2023-03-31
Other Creditors
Current
12,117 GBP2024-03-31
25,873 GBP2023-03-31
Creditors
Current
54,131 GBP2024-03-31
49,473 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,365 GBP2024-03-31
32,747 GBP2023-03-31