74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
356,448 GBP2024-12-31
359,178 GBP2023-12-31
Total Inventories
48,805 GBP2024-12-31
90,885 GBP2023-12-31
Debtors
67,266 GBP2024-12-31
51,083 GBP2023-12-31
Cash at bank and in hand
64,615 GBP2024-12-31
66,165 GBP2023-12-31
Current Assets
180,686 GBP2024-12-31
208,133 GBP2023-12-31
Net Current Assets/Liabilities
151,521 GBP2024-12-31
161,100 GBP2023-12-31
Total Assets Less Current Liabilities
507,969 GBP2024-12-31
520,278 GBP2023-12-31
Net Assets/Liabilities
491,040 GBP2024-12-31
503,021 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
491,038 GBP2024-12-31
503,019 GBP2023-12-31
Equity
491,040 GBP2024-12-31
503,021 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,657 GBP2024-12-31
320,657 GBP2023-12-31
Plant and equipment
540,196 GBP2024-12-31
506,097 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
860,853 GBP2024-12-31
826,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,657 GBP2024-12-31
53,310 GBP2023-12-31
Plant and equipment
445,748 GBP2024-12-31
414,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,405 GBP2024-12-31
467,576 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,347 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
31,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
262,000 GBP2024-12-31
267,347 GBP2023-12-31
Plant and equipment
94,448 GBP2024-12-31
91,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,934 GBP2024-12-31
Current, Amounts falling due within one year
45,069 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,332 GBP2024-12-31
Current, Amounts falling due within one year
6,014 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
67,266 GBP2024-12-31
Current, Amounts falling due within one year
51,083 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,742 GBP2024-12-31
21,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,446 GBP2024-12-31
22,104 GBP2023-12-31
Other Creditors
Current
3,977 GBP2024-12-31
3,746 GBP2023-12-31