74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
447,086 GBP2024-12-31
460,483 GBP2023-12-31
Total Inventories
3,845 GBP2024-12-31
3,845 GBP2023-12-31
Debtors
136,054 GBP2024-12-31
180,909 GBP2023-12-31
Current assets - Investments
85,701 GBP2024-12-31
Cash at bank and in hand
640,849 GBP2024-12-31
678,128 GBP2023-12-31
Current Assets
866,449 GBP2024-12-31
862,882 GBP2023-12-31
Net Current Assets/Liabilities
789,606 GBP2024-12-31
796,035 GBP2023-12-31
Total Assets Less Current Liabilities
1,236,692 GBP2024-12-31
1,256,518 GBP2023-12-31
Net Assets/Liabilities
1,236,692 GBP2024-12-31
1,256,518 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,946 GBP2024-01-01 ~ 2024-12-31
13,794 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
248,730 GBP2024-01-01 ~ 2024-12-31
232,035 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
21,930 GBP2024-01-01 ~ 2024-12-31
20,514 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,924 GBP2024-01-01 ~ 2024-12-31
13,792 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
642,881 GBP2024-12-31
642,881 GBP2023-12-31
Plant and equipment
164 GBP2024-12-31
164 GBP2023-12-31
Motor vehicles
16,397 GBP2024-12-31
16,397 GBP2023-12-31
Computers
11,618 GBP2024-12-31
11,069 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
671,060 GBP2024-12-31
670,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2024-12-31
164 GBP2023-12-31
Motor vehicles
16,397 GBP2024-12-31
16,276 GBP2023-12-31
Computers
9,084 GBP2024-12-31
8,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,974 GBP2024-12-31
210,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,858 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
121 GBP2024-01-01 ~ 2024-12-31
Computers
967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
444,552 GBP2024-12-31
Computers
2,534 GBP2024-12-31
2,952 GBP2023-12-31
Land and buildings, Owned/Freehold
457,410 GBP2023-12-31
Motor vehicles
121 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,015 GBP2024-12-31
2,740 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
130,039 GBP2024-12-31
178,169 GBP2023-12-31
Debtors
Amounts falling due within one year
136,054 GBP2024-12-31
180,909 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,561 GBP2024-12-31
3,679 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,443 GBP2024-12-31
9,035 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,045 GBP2024-12-31
7,487 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,794 GBP2024-12-31
46,646 GBP2023-12-31
Creditors
-76,843 GBP2024-12-31
-66,847 GBP2023-12-31