74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,724 GBP2024-04-30
5,329 GBP2023-04-30
Property, Plant & Equipment
81,383 GBP2024-04-30
68,613 GBP2023-04-30
Fixed Assets - Investments
75 GBP2024-04-30
75 GBP2023-04-30
Fixed Assets
86,182 GBP2024-04-30
74,017 GBP2023-04-30
Total Inventories
92,276 GBP2024-04-30
41,475 GBP2023-04-30
Debtors
43,610 GBP2024-04-30
73,331 GBP2023-04-30
Cash at bank and in hand
105,702 GBP2024-04-30
69,880 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
241,588 GBP2024-04-30
184,686 GBP2023-04-30
Net Current Assets/Liabilities
219,182 GBP2024-04-30
163,765 GBP2023-04-30
Total Assets Less Current Liabilities
305,364 GBP2024-04-30
237,782 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,637 GBP2024-04-30
9,637 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
281,859 GBP2024-04-30
227,407 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
281,859 GBP2024-04-30
227,407 GBP2023-04-30
Equity
281,859 GBP2024-04-30
227,407 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,104 GBP2024-04-30
12,104 GBP2023-04-30
Intangible Assets - Gross Cost
12,104 GBP2024-04-30
12,104 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,380 GBP2024-04-30
6,775 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,380 GBP2024-04-30
6,775 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
605 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
605 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
4,724 GBP2024-04-30
5,329 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
4,507 GBP2023-04-30
Plant and equipment
174,553 GBP2024-04-30
160,018 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
174,553 GBP2024-04-30
164,525 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-4,507 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-26,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-31,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
994 GBP2023-04-30
Plant and equipment
93,170 GBP2024-04-30
94,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,170 GBP2024-04-30
95,912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
16,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-994 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-18,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
3,513 GBP2023-04-30
Plant and equipment
81,383 GBP2024-04-30
65,100 GBP2023-04-30
Other types of inventories not specified separately
92,276 GBP2024-04-30
41,475 GBP2023-04-30
Trade Debtors/Trade Receivables
1,009 GBP2024-04-30
49,696 GBP2023-04-30
Other Debtors
42,601 GBP2024-04-30
23,635 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,988 GBP2024-04-30
2,100 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,376 GBP2024-04-30
629 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,428 GBP2024-04-30
8,791 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,614 GBP2024-04-30
9,401 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,637 GBP2024-04-30
0 GBP2023-04-30