74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
39,741 GBP2023-12-31
2,665 GBP2022-12-31
Total Inventories
463,542 GBP2023-12-31
463,542 GBP2022-12-31
Debtors
Current
200 GBP2023-12-31
Cash at bank and in hand
18,349 GBP2023-12-31
21,143 GBP2022-12-31
Current Assets
482,091 GBP2023-12-31
484,685 GBP2022-12-31
Net Current Assets/Liabilities
67,964 GBP2023-12-31
204,656 GBP2022-12-31
Total Assets Less Current Liabilities
107,705 GBP2023-12-31
207,321 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-77,704 GBP2023-12-31
-199,254 GBP2022-12-31
Net Assets/Liabilities
23,668 GBP2023-12-31
8,067 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,481 GBP2023-12-31
2,481 GBP2022-12-31
Plant and equipment
133,416 GBP2023-12-31
112,466 GBP2022-12-31
Motor vehicles
42,667 GBP2023-12-31
42,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
178,564 GBP2023-12-31
157,614 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-29,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
558 GBP2023-12-31
527 GBP2022-12-31
Plant and equipment
95,598 GBP2023-12-31
111,755 GBP2022-12-31
Motor vehicles
42,667 GBP2023-12-31
42,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,823 GBP2023-12-31
154,949 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,923 GBP2023-12-31
1,954 GBP2022-12-31
Plant and equipment
37,818 GBP2023-12-31
711 GBP2022-12-31
Other types of inventories not specified separately
463,542 GBP2023-12-31
463,542 GBP2022-12-31
Prepayments
200 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
200 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
18,213 GBP2023-12-31
8,896 GBP2022-12-31
Non-current, Amounts falling due after one year
77,704 GBP2023-12-31
199,254 GBP2022-12-31