72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
807,625 GBP2024-12-31
869,169 GBP2023-12-31
Debtors
Current
479,720 GBP2024-12-31
750,148 GBP2023-12-31
Cash at bank and in hand
3,009,822 GBP2024-12-31
2,086,386 GBP2023-12-31
Net Assets/Liabilities
3,047,806 GBP2024-12-31
3,021,705 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,046,806 GBP2024-12-31
3,020,705 GBP2023-12-31
Equity
3,047,806 GBP2024-12-31
3,021,705 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
475,709 GBP2024-12-31
475,709 GBP2023-12-31
Plant and equipment
366,988 GBP2024-12-31
366,988 GBP2023-12-31
Vehicles
227,128 GBP2024-12-31
227,128 GBP2023-12-31
Furniture and fittings
31,571 GBP2024-12-31
31,571 GBP2023-12-31
Computers
9,771 GBP2024-12-31
9,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,111,167 GBP2024-12-31
1,111,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,989 GBP2024-12-31
171,695 GBP2023-12-31
Vehicles
65,540 GBP2024-12-31
37,024 GBP2023-12-31
Furniture and fittings
31,122 GBP2024-12-31
30,518 GBP2023-12-31
Computers
5,891 GBP2024-12-31
2,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,542 GBP2024-12-31
241,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,294 GBP2024-01-01 ~ 2024-12-31
Vehicles
28,516 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
604 GBP2024-01-01 ~ 2024-12-31
Computers
3,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Investment property
475,709 GBP2024-12-31
475,709 GBP2023-12-31
Plant and equipment
165,999 GBP2024-12-31
195,293 GBP2023-12-31
Vehicles
161,588 GBP2024-12-31
190,104 GBP2023-12-31
Furniture and fittings
449 GBP2024-12-31
1,053 GBP2023-12-31
Computers
3,880 GBP2024-12-31
7,010 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
423,169 GBP2024-12-31
728,896 GBP2023-12-31
Other Debtors
Current
56,551 GBP2024-12-31
21,252 GBP2023-12-31
Other Creditors
Current
1,123,222 GBP2024-12-31
316,429 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31