74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
160,089 GBP2023-12-31
105,509 GBP2022-12-31
Total Inventories
236,884 GBP2023-12-31
188,425 GBP2022-12-31
Debtors
Current
77,860 GBP2023-12-31
216,215 GBP2022-12-31
Cash at bank and in hand
1,480,549 GBP2023-12-31
1,234,779 GBP2022-12-31
Current Assets
1,795,293 GBP2023-12-31
1,639,419 GBP2022-12-31
Net Current Assets/Liabilities
1,171,954 GBP2023-12-31
1,116,272 GBP2022-12-31
Net Assets/Liabilities
1,332,043 GBP2023-12-31
1,221,781 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
36,326 GBP2023-12-31
36,326 GBP2022-12-31
Plant and equipment
246,991 GBP2023-12-31
156,730 GBP2022-12-31
Office equipment
43,838 GBP2023-12-31
43,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
327,155 GBP2023-12-31
236,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
18,160 GBP2023-12-31
16,344 GBP2022-12-31
Plant and equipment
113,917 GBP2023-12-31
82,581 GBP2022-12-31
Office equipment
34,989 GBP2023-12-31
32,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,066 GBP2023-12-31
130,965 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,816 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
31,336 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,166 GBP2023-12-31
19,982 GBP2022-12-31
Plant and equipment
133,074 GBP2023-12-31
74,149 GBP2022-12-31
Office equipment
8,849 GBP2023-12-31
11,378 GBP2022-12-31
Other types of inventories not specified separately
236,884 GBP2023-12-31
188,425 GBP2022-12-31
Trade Debtors/Trade Receivables
37,753 GBP2023-12-31
54,801 GBP2022-12-31
Prepayments
59,040 GBP2022-12-31
Other Debtors
40,107 GBP2023-12-31
102,374 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,860 GBP2023-12-31
216,215 GBP2022-12-31