74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
81,494 GBP2024-12-31
39,741 GBP2023-12-31
Investment Property
460,000 GBP2024-12-31
Fixed Assets
541,494 GBP2024-12-31
39,741 GBP2023-12-31
Total Inventories
9,860 GBP2024-12-31
463,542 GBP2023-12-31
Debtors
Current
200 GBP2023-12-31
Cash at bank and in hand
34,082 GBP2024-12-31
18,349 GBP2023-12-31
Current Assets
43,942 GBP2024-12-31
482,091 GBP2023-12-31
Net Current Assets/Liabilities
-402,192 GBP2024-12-31
67,964 GBP2023-12-31
Total Assets Less Current Liabilities
139,302 GBP2024-12-31
107,705 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-75,766 GBP2024-12-31
-77,704 GBP2023-12-31
Net Assets/Liabilities
48,052 GBP2024-12-31
23,668 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,481 GBP2023-12-31
Plant and equipment
206,254 GBP2024-12-31
133,416 GBP2023-12-31
Motor vehicles
42,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,735 GBP2024-12-31
178,564 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,481 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,652 GBP2024-12-31
95,598 GBP2023-12-31
Motor vehicles
42,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,241 GBP2024-12-31
138,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
31,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
589 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,892 GBP2024-12-31
Plant and equipment
79,602 GBP2024-12-31
37,818 GBP2023-12-31
Owned/Freehold, Land and buildings
1,923 GBP2023-12-31
Investment Property - Fair Value Model
460,000 GBP2024-12-31
Value of work in progress
9,860 GBP2024-12-31
Other types of inventories not specified separately
463,542 GBP2023-12-31
Prepayments
200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
200 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
29,350 GBP2024-12-31
Non-current, Amounts falling due after one year
75,766 GBP2024-12-31
77,704 GBP2023-12-31