72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-12-31 ~ 2026-02-17
02023-12-31 ~ 2024-12-30
Property, Plant & Equipment
1,404,995 GBP2024-12-30
Debtors
1,130 GBP2026-02-17
84 GBP2024-12-30
Cash at bank and in hand
311,984 GBP2026-02-17
341,630 GBP2024-12-30
Current Assets
313,114 GBP2026-02-17
341,714 GBP2024-12-30
Creditors
Current
299,999 GBP2026-02-17
1,455,302 GBP2024-12-30
Net Current Assets/Liabilities
13,115 GBP2026-02-17
-1,113,588 GBP2024-12-30
Total Assets Less Current Liabilities
13,115 GBP2026-02-17
291,407 GBP2024-12-30
Equity
Called up share capital
2 GBP2026-02-17
2 GBP2024-12-30
Revaluation reserve
971,870 GBP2024-12-30
Retained earnings (accumulated losses)
13,113 GBP2026-02-17
-680,465 GBP2024-12-30
Equity
13,115 GBP2026-02-17
291,407 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2024-12-30
Plant and equipment
7,795 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
1,407,795 GBP2024-12-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,400,000 GBP2024-12-31 ~ 2026-02-17
Plant and equipment
-7,795 GBP2024-12-31 ~ 2026-02-17
Property, Plant & Equipment - Disposals
-1,407,795 GBP2024-12-31 ~ 2026-02-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,800 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800 GBP2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,800 GBP2024-12-31 ~ 2026-02-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2024-12-31 ~ 2026-02-17
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2024-12-30
Plant and equipment
4,995 GBP2024-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
183 GBP2026-02-17
Other Debtors
Amounts falling due within one year, Current
947 GBP2026-02-17
84 GBP2024-12-30
Debtors
Amounts falling due within one year, Current
1,130 GBP2026-02-17
84 GBP2024-12-30
Other Creditors
Current
299,999 GBP2026-02-17
1,455,302 GBP2024-12-30