74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,487,726 GBP2025-03-31
1,407,555 GBP2024-03-31
Fixed Assets
1,487,726 GBP2025-03-31
1,407,555 GBP2024-03-31
Debtors
4,440 GBP2025-03-31
4,289 GBP2024-03-31
Cash at bank and in hand
11,528 GBP2025-03-31
80,089 GBP2024-03-31
Current Assets
15,968 GBP2025-03-31
84,378 GBP2024-03-31
Net Current Assets/Liabilities
-774,861 GBP2025-03-31
-739,338 GBP2024-03-31
Total Assets Less Current Liabilities
712,865 GBP2025-03-31
668,217 GBP2024-03-31
Net Assets/Liabilities
710,533 GBP2025-03-31
664,832 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
710,433 GBP2025-03-31
664,732 GBP2024-03-31
Equity
710,533 GBP2025-03-31
664,832 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
563,598 GBP2025-03-31
481,490 GBP2024-03-31
Plant and equipment
27,430 GBP2025-03-31
27,220 GBP2024-03-31
Furniture and fittings
651 GBP2025-03-31
651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,503,534 GBP2025-03-31
1,421,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,158 GBP2025-03-31
13,011 GBP2024-03-31
Furniture and fittings
650 GBP2025-03-31
650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,808 GBP2025-03-31
13,661 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
563,598 GBP2025-03-31
481,490 GBP2024-03-31
Plant and equipment
12,272 GBP2025-03-31
14,209 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,440 GBP2025-03-31
4,289 GBP2024-03-31
Debtors
Amounts falling due within one year
4,440 GBP2025-03-31
4,289 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,874 GBP2025-03-31
32,219 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,204 GBP2025-03-31
3,204 GBP2024-03-31
Other Creditors
Amounts falling due within one year
59,628 GBP2025-03-31
46,502 GBP2024-03-31