74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,407,555 GBP2024-03-31
1,281,335 GBP2023-03-31
Fixed Assets
1,407,555 GBP2024-03-31
1,281,335 GBP2023-03-31
Debtors
4,289 GBP2024-03-31
3,902 GBP2023-03-31
Cash at bank and in hand
80,089 GBP2024-03-31
44,146 GBP2023-03-31
Current Assets
84,378 GBP2024-03-31
48,048 GBP2023-03-31
Net Current Assets/Liabilities
-739,338 GBP2024-03-31
-676,464 GBP2023-03-31
Total Assets Less Current Liabilities
668,217 GBP2024-03-31
604,871 GBP2023-03-31
Net Assets/Liabilities
664,832 GBP2024-03-31
601,664 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
664,732 GBP2024-03-31
601,564 GBP2023-03-31
Equity
664,832 GBP2024-03-31
601,664 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
481,490 GBP2024-03-31
352,602 GBP2023-03-31
Plant and equipment
27,220 GBP2024-03-31
27,220 GBP2023-03-31
Furniture and fittings
651 GBP2024-03-31
651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,421,216 GBP2024-03-31
1,292,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,011 GBP2024-03-31
10,504 GBP2023-03-31
Furniture and fittings
650 GBP2024-03-31
489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,661 GBP2024-03-31
10,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,507 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
481,490 GBP2024-03-31
352,602 GBP2023-03-31
Plant and equipment
14,209 GBP2024-03-31
16,716 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
162 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,289 GBP2024-03-31
3,902 GBP2023-03-31
Debtors
Amounts falling due within one year
4,289 GBP2024-03-31
3,902 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
32,219 GBP2024-03-31
14,553 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
535 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,204 GBP2024-03-31
3,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,502 GBP2024-03-31
3,174 GBP2023-03-31