72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
755,775 GBP2025-12-31
807,625 GBP2024-12-31
Debtors
Current
-8,660 GBP2025-12-31
479,720 GBP2024-12-31
Cash at bank and in hand
3,903,550 GBP2025-12-31
3,009,822 GBP2024-12-31
Net Assets/Liabilities
3,645,046 GBP2025-12-31
3,047,806 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
3,644,046 GBP2025-12-31
3,046,806 GBP2024-12-31
Equity
3,645,046 GBP2025-12-31
3,047,806 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152025-01-01 ~ 2025-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Investment property
475,709 GBP2025-12-31
475,709 GBP2024-12-31
Plant and equipment
366,988 GBP2025-12-31
366,988 GBP2024-12-31
Vehicles
227,128 GBP2025-12-31
227,128 GBP2024-12-31
Furniture and fittings
31,571 GBP2025-12-31
31,571 GBP2024-12-31
Computers
9,771 GBP2025-12-31
9,771 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,111,167 GBP2025-12-31
1,111,167 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,889 GBP2025-12-31
200,989 GBP2024-12-31
Vehicles
89,778 GBP2025-12-31
65,540 GBP2024-12-31
Furniture and fittings
31,356 GBP2025-12-31
31,122 GBP2024-12-31
Computers
8,369 GBP2025-12-31
5,891 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,392 GBP2025-12-31
303,542 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,900 GBP2025-01-01 ~ 2025-12-31
Vehicles
24,238 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
234 GBP2025-01-01 ~ 2025-12-31
Computers
2,478 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,850 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
423,169 GBP2024-12-31
Other Debtors
Current
-8,660 GBP2025-12-31
56,551 GBP2024-12-31
Other Creditors
Current
732,330 GBP2025-12-31
1,123,222 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2025-01-01 ~ 2025-12-31
1,000 GBP2024-01-01 ~ 2024-12-31