74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
230,233 GBP2024-09-30
215,590 GBP2023-09-30
Debtors
4,754 GBP2024-09-30
4,630 GBP2023-09-30
Cash at bank and in hand
1,303 GBP2024-09-30
210 GBP2023-09-30
Current Assets
6,057 GBP2024-09-30
4,840 GBP2023-09-30
Creditors
Amounts falling due within one year
144,856 GBP2024-09-30
136,086 GBP2023-09-30
Net Current Assets/Liabilities
138,799 GBP2024-09-30
131,246 GBP2023-09-30
Total Assets Less Current Liabilities
91,434 GBP2024-09-30
84,344 GBP2023-09-30
Creditors
Amounts falling due after one year
92,227 GBP2024-09-30
93,256 GBP2023-09-30
Net Assets/Liabilities
-8,690 GBP2024-09-30
-13,959 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Revaluation reserve
33,667 GBP2024-09-30
21,517 GBP2023-09-30
Retained earnings (accumulated losses)
-42,359 GBP2024-09-30
-35,478 GBP2023-09-30
Equity
-8,690 GBP2024-09-30
-13,959 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2024-09-30
215,000 GBP2023-09-30
Computers
2,705 GBP2024-09-30
2,705 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
232,705 GBP2024-09-30
217,705 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,472 GBP2024-09-30
2,115 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,472 GBP2024-09-30
2,115 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
230,000 GBP2024-09-30
215,000 GBP2023-09-30
Computers
233 GBP2024-09-30
590 GBP2023-09-30
Trade Debtors/Trade Receivables
250 GBP2024-09-30
250 GBP2023-09-30
Other Debtors
4,504 GBP2024-09-30
4,380 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,030 GBP2024-09-30
1,005 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2023-09-30
Other Creditors
Amounts falling due within one year
143,826 GBP2024-09-30
134,956 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,227 GBP2024-09-30
93,256 GBP2023-09-30