74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
18,000 GBP2024-01-19
21,000 GBP2023-01-19
Property, Plant & Equipment
4,348 GBP2024-01-19
4,818 GBP2023-01-19
Fixed Assets
22,348 GBP2024-01-19
25,818 GBP2023-01-19
Total Inventories
2,000 GBP2024-01-19
2,000 GBP2023-01-19
Cash at bank and in hand
36,379 GBP2024-01-19
41,158 GBP2023-01-19
Current Assets
38,379 GBP2024-01-19
43,158 GBP2023-01-19
Creditors
Current
8,602 GBP2024-01-19
13,780 GBP2023-01-19
Net Current Assets/Liabilities
29,777 GBP2024-01-19
29,378 GBP2023-01-19
Total Assets Less Current Liabilities
52,125 GBP2024-01-19
55,196 GBP2023-01-19
Net Assets/Liabilities
51,299 GBP2024-01-19
55,196 GBP2023-01-19
Equity
Called up share capital
2 GBP2024-01-19
2 GBP2023-01-19
Retained earnings (accumulated losses)
51,297 GBP2024-01-19
55,194 GBP2023-01-19
Equity
51,299 GBP2024-01-19
55,196 GBP2023-01-19
Average Number of Employees
12023-01-20 ~ 2024-01-19
12022-01-20 ~ 2023-01-19
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-01-19
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-01-19
9,000 GBP2023-01-19
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-01-20 ~ 2024-01-19
Intangible Assets
Net goodwill
18,000 GBP2024-01-19
21,000 GBP2023-01-19
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,668 GBP2024-01-19
7,668 GBP2023-01-19
Plant and equipment
16,801 GBP2024-01-19
16,185 GBP2023-01-19
Motor vehicles
9,594 GBP2024-01-19
9,594 GBP2023-01-19
Computers
867 GBP2024-01-19
867 GBP2023-01-19
Property, Plant & Equipment - Gross Cost
34,930 GBP2024-01-19
34,314 GBP2023-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,327 GBP2024-01-19
7,242 GBP2023-01-19
Plant and equipment
14,959 GBP2024-01-19
14,499 GBP2023-01-19
Motor vehicles
7,984 GBP2024-01-19
7,582 GBP2023-01-19
Computers
312 GBP2024-01-19
173 GBP2023-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,582 GBP2024-01-19
29,496 GBP2023-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
85 GBP2023-01-20 ~ 2024-01-19
Plant and equipment
460 GBP2023-01-20 ~ 2024-01-19
Motor vehicles
402 GBP2023-01-20 ~ 2024-01-19
Computers
139 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment
Improvements to leasehold property
341 GBP2024-01-19
426 GBP2023-01-19
Plant and equipment
1,842 GBP2024-01-19
1,686 GBP2023-01-19
Motor vehicles
1,610 GBP2024-01-19
2,012 GBP2023-01-19
Computers
555 GBP2024-01-19
694 GBP2023-01-19
Other Taxation & Social Security Payable
Current
1,821 GBP2024-01-19
2,150 GBP2023-01-19
Other Creditors
Current
6,781 GBP2024-01-19
11,630 GBP2023-01-19