74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,984 GBP2024-04-30
21,605 GBP2023-04-30
Debtors
30,920 GBP2024-04-30
401 GBP2023-04-30
Cash at bank and in hand
469 GBP2024-04-30
529 GBP2023-04-30
Current Assets
31,389 GBP2024-04-30
930 GBP2023-04-30
Creditors
Current
26,427 GBP2024-04-30
27,568 GBP2023-04-30
Net Current Assets/Liabilities
4,962 GBP2024-04-30
-26,638 GBP2023-04-30
Total Assets Less Current Liabilities
22,946 GBP2024-04-30
-5,033 GBP2023-04-30
Net Assets/Liabilities
163 GBP2024-04-30
-28,744 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
63 GBP2024-04-30
-28,844 GBP2023-04-30
Equity
163 GBP2024-04-30
-28,744 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,319 GBP2024-04-30
34,236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,335 GBP2024-04-30
12,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,984 GBP2024-04-30
21,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,334 GBP2024-04-30
3,519 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,259 GBP2024-04-30
14,074 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,239 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
681 GBP2024-04-30
401 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
30,920 GBP2024-04-30
401 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,389 GBP2024-04-30
2,389 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,035 GBP2024-04-30
3,035 GBP2023-04-30
Trade Creditors/Trade Payables
Current
133 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,391 GBP2024-04-30
1,353 GBP2023-04-30
Other Creditors
Current
6,612 GBP2024-04-30
20,658 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,216 GBP2024-04-30
14,605 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,071 GBP2024-04-30
9,106 GBP2023-04-30