74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,880 GBP2024-03-31
6,990 GBP2023-03-31
Debtors
32 GBP2024-03-31
30 GBP2023-03-31
Cash at bank and in hand
8,595 GBP2024-03-31
24,366 GBP2023-03-31
Current Assets
8,627 GBP2024-03-31
24,396 GBP2023-03-31
Creditors
Amounts falling due within one year
9,247 GBP2024-03-31
13,900 GBP2023-03-31
Net Current Assets/Liabilities
-620 GBP2024-03-31
10,496 GBP2023-03-31
Total Assets Less Current Liabilities
7,260 GBP2024-03-31
17,486 GBP2023-03-31
Net Assets/Liabilities
5,763 GBP2024-03-31
16,158 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
5,758 GBP2024-03-31
16,153 GBP2023-03-31
Equity
5,763 GBP2024-03-31
16,158 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,574 GBP2024-03-31
14,715 GBP2023-03-31
Furniture and fittings
1,696 GBP2024-03-31
1,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,270 GBP2024-03-31
16,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,298 GBP2024-03-31
8,480 GBP2023-03-31
Furniture and fittings
1,092 GBP2024-03-31
941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,390 GBP2024-03-31
9,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,818 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,276 GBP2024-03-31
6,235 GBP2023-03-31
Furniture and fittings
604 GBP2024-03-31
755 GBP2023-03-31
Other Debtors
32 GBP2024-03-31
30 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,897 GBP2024-03-31
12,005 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,350 GBP2024-03-31
1,895 GBP2023-03-31