74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
8,031 GBP2024-12-31
8,204 GBP2023-12-31
Property, Plant & Equipment
995,671 GBP2024-12-31
1,058,486 GBP2023-12-31
Fixed Assets
1,003,702 GBP2024-12-31
1,066,690 GBP2023-12-31
Debtors
309,801 GBP2024-12-31
158,452 GBP2023-12-31
Cash at bank and in hand
66,472 GBP2024-12-31
202,357 GBP2023-12-31
Current Assets
426,273 GBP2024-12-31
494,609 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-202,342 GBP2024-12-31
-222,165 GBP2023-12-31
Net Current Assets/Liabilities
223,931 GBP2024-12-31
272,444 GBP2023-12-31
Total Assets Less Current Liabilities
1,227,633 GBP2024-12-31
1,339,134 GBP2023-12-31
Net Assets/Liabilities
1,212,843 GBP2024-12-31
1,314,206 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,212,842 GBP2024-12-31
1,314,205 GBP2023-12-31
Equity
1,212,843 GBP2024-12-31
1,314,206 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,498 GBP2024-12-31
303,498 GBP2023-12-31
Other
2,127,724 GBP2024-12-31
1,934,181 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,431,222 GBP2024-12-31
2,237,679 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,999 GBP2024-12-31
33,499 GBP2023-12-31
Other
1,388,552 GBP2024-12-31
1,145,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435,551 GBP2024-12-31
1,179,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,500 GBP2024-01-01 ~ 2024-12-31
Other
242,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
256,499 GBP2024-12-31
269,999 GBP2023-12-31
Other
739,172 GBP2024-12-31
788,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
73,150 GBP2024-12-31
16,321 GBP2023-12-31
Other Debtors
Amounts falling due within one year
236,651 GBP2024-12-31
142,131 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
309,801 GBP2024-12-31
158,452 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,180 GBP2024-12-31
92,667 GBP2023-12-31
Corporation Tax Payable
Current
61,148 GBP2024-12-31
111,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,551 GBP2024-12-31
34,263 GBP2023-12-31
Other Creditors
Current
29,463 GBP2024-12-31
-15,913 GBP2023-12-31
Creditors
Current
202,342 GBP2024-12-31
222,165 GBP2023-12-31
Other Creditors
Non-current
14,790 GBP2024-12-31
24,928 GBP2023-12-31