74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,551 GBP2025-03-31
16,769 GBP2024-03-31
Total Inventories
50,463 GBP2025-03-31
42,527 GBP2024-03-31
Debtors
142,285 GBP2025-03-31
115,968 GBP2024-03-31
Cash at bank and in hand
24,192 GBP2025-03-31
39,991 GBP2024-03-31
Current Assets
216,940 GBP2025-03-31
198,486 GBP2024-03-31
Net Current Assets/Liabilities
57,169 GBP2025-03-31
49,236 GBP2024-03-31
Total Assets Less Current Liabilities
65,720 GBP2025-03-31
66,005 GBP2024-03-31
Creditors
Non-current
-943 GBP2024-03-31
Net Assets/Liabilities
65,720 GBP2025-03-31
64,985 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
65,718 GBP2025-03-31
64,983 GBP2024-03-31
Equity
65,720 GBP2025-03-31
64,985 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,557 GBP2025-03-31
65,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,551 GBP2025-03-31
16,769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
19,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,958 GBP2025-03-31
13,445 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,539 GBP2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
6,052 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,402 GBP2025-03-31
Current, Amounts falling due within one year
49,948 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
84,883 GBP2025-03-31
Current, Amounts falling due within one year
66,020 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
142,285 GBP2025-03-31
Current, Amounts falling due within one year
115,968 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
943 GBP2025-03-31
2,076 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,964 GBP2025-03-31
46,652 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,377 GBP2025-03-31
66,328 GBP2024-03-31
Other Creditors
Current
44,487 GBP2025-03-31
34,194 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
943 GBP2024-03-31