74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,164,346 GBP2024-12-31
1,163,592 GBP2023-12-31
Debtors
260,001 GBP2024-12-31
260,001 GBP2023-12-31
Cash at bank and in hand
100,813 GBP2024-12-31
144,202 GBP2023-12-31
Current Assets
360,814 GBP2024-12-31
404,203 GBP2023-12-31
Net Current Assets/Liabilities
-355,489 GBP2024-12-31
-366,229 GBP2023-12-31
Total Assets Less Current Liabilities
808,857 GBP2024-12-31
797,363 GBP2023-12-31
Creditors
Amounts falling due after one year
-77,616 GBP2024-12-31
-83,923 GBP2023-12-31
Net Assets/Liabilities
731,241 GBP2024-12-31
713,440 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
398,244 GBP2024-12-31
380,443 GBP2023-12-31
Equity
731,241 GBP2024-12-31
713,440 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,160,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Plant and equipment
13,940 GBP2024-12-31
12,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,173,940 GBP2024-12-31
1,172,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,594 GBP2024-12-31
8,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,594 GBP2024-12-31
8,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,160,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Plant and equipment
4,346 GBP2024-12-31
3,592 GBP2023-12-31
Other Debtors
260,001 GBP2024-12-31
260,001 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
9,165 GBP2024-12-31
7,275 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,294 GBP2024-12-31
1,348 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,057 GBP2024-12-31
90,112 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,418 GBP2024-12-31
2,412 GBP2023-12-31
Other Creditors
Amounts falling due within one year
656,369 GBP2024-12-31
669,285 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
77,616 GBP2024-12-31
83,923 GBP2023-12-31
Equity
Revaluation reserve
332,990 GBP2024-12-31
332,990 GBP2023-12-31
309,190 GBP2022-12-31