74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,119 GBP2025-04-30
4,724 GBP2024-04-30
Property, Plant & Equipment
67,981 GBP2025-04-30
81,383 GBP2024-04-30
Fixed Assets - Investments
75 GBP2025-04-30
75 GBP2024-04-30
Fixed Assets
72,175 GBP2025-04-30
86,182 GBP2024-04-30
Total Inventories
87,141 GBP2025-04-30
92,276 GBP2024-04-30
Debtors
50,417 GBP2025-04-30
43,610 GBP2024-04-30
Cash at bank and in hand
137,009 GBP2025-04-30
105,702 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
274,567 GBP2025-04-30
241,588 GBP2024-04-30
Net Current Assets/Liabilities
258,042 GBP2025-04-30
219,182 GBP2024-04-30
Total Assets Less Current Liabilities
330,217 GBP2025-04-30
305,364 GBP2024-04-30
Net Assets/Liabilities
312,959 GBP2025-04-30
281,859 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
312,959 GBP2025-04-30
281,859 GBP2024-04-30
Equity
312,959 GBP2025-04-30
281,859 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,104 GBP2025-04-30
12,104 GBP2024-04-30
Intangible Assets - Gross Cost
12,104 GBP2025-04-30
12,104 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,985 GBP2025-04-30
7,380 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,985 GBP2025-04-30
7,380 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
605 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
605 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
4,119 GBP2025-04-30
4,724 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,364 GBP2025-04-30
174,553 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
175,364 GBP2025-04-30
174,553 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,383 GBP2025-04-30
93,170 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,383 GBP2025-04-30
93,170 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
67,981 GBP2025-04-30
81,383 GBP2024-04-30
Other types of inventories not specified separately
87,141 GBP2025-04-30
92,276 GBP2024-04-30
Trade Debtors/Trade Receivables
6,091 GBP2025-04-30
1,009 GBP2024-04-30
Other Debtors
44,326 GBP2025-04-30
42,601 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
214 GBP2025-04-30
5,376 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,583 GBP2025-04-30
10,428 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,728 GBP2025-04-30
6,602 GBP2024-04-30
Amounts falling due after one year
5,649 GBP2025-04-30
9,637 GBP2024-04-30