74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
565,045 GBP2024-12-31
580,839 GBP2023-12-31
Fixed Assets
565,045 GBP2024-12-31
580,839 GBP2023-12-31
Total Inventories
6,046 GBP2024-12-31
6,046 GBP2023-12-31
Trade Debtors/Trade Receivables
293,407 GBP2024-12-31
321,515 GBP2023-12-31
Cash at bank and in hand
238,280 GBP2024-12-31
134,948 GBP2023-12-31
Current Assets
537,733 GBP2024-12-31
462,509 GBP2023-12-31
Net Current Assets/Liabilities
300,034 GBP2024-12-31
Total Assets Less Current Liabilities
865,079 GBP2024-12-31
829,869 GBP2023-12-31
Creditors
Amounts falling due after one year
-250,000 GBP2024-12-31
-250,000 GBP2023-12-31
Net Assets/Liabilities
615,079 GBP2024-12-31
579,869 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
406,610 GBP2024-12-31
406,610 GBP2023-12-31
Retained earnings (accumulated losses)
208,467 GBP2024-12-31
173,257 GBP2023-12-31
Equity
615,079 GBP2024-12-31
579,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,711,332 GBP2024-12-31
1,709,053 GBP2023-12-31
Plant and equipment
1,107,522 GBP2024-12-31
1,105,243 GBP2023-12-31
Buildings
603,810 GBP2024-12-31
603,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146,287 GBP2024-12-31
1,128,214 GBP2023-12-31
Plant and equipment
960,227 GBP2024-12-31
942,154 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,073 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
417,750 GBP2024-12-31
417,750 GBP2023-12-31
Plant and equipment
147,295 GBP2024-12-31
163,089 GBP2023-12-31
Finished Goods/Goods for Resale
6,046 GBP2024-12-31
6,046 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
254,664 GBP2024-12-31
300,971 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,743 GBP2024-12-31
20,544 GBP2023-12-31
Debtors
Amounts falling due within one year
293,407 GBP2024-12-31
321,515 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,413 GBP2024-12-31
30,089 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,624 GBP2024-12-31
37,445 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,579 GBP2024-12-31
38,573 GBP2023-12-31
Other Creditors
Amounts falling due within one year
147,083 GBP2024-12-31
107,372 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31