74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,263,407 GBP2023-12-31
2,123,886 GBP2022-12-31
Debtors
414,615 GBP2023-12-31
84,501 GBP2021-12-31
Current Assets
480,301 GBP2023-12-31
298,150 GBP2022-12-31
Net Current Assets/Liabilities
-917,845 GBP2023-12-31
-932,483 GBP2022-12-31
Total Assets Less Current Liabilities
1,345,562 GBP2023-12-31
1,191,403 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
1,074,401 GBP2023-12-31
1,074,401 GBP2022-12-31
Retained earnings (accumulated losses)
271,061 GBP2023-12-31
116,902 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,005,972 GBP2023-12-31
2,388,713 GBP2022-12-31
Property, Plant & Equipment - Disposals
-290,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742,565 GBP2023-12-31
264,827 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,370 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
350,700 GBP2023-12-31
43,440 GBP2022-12-31
Prepayments/Accrued Income
63,915 GBP2023-12-31
41,061 GBP2022-12-31
Debtors
Current
414,615 GBP2023-12-31
84,501 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
92 GBP2023-12-31
73 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,594 GBP2023-12-31
5,175 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,123,058 GBP2023-12-31
1,211,096 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
169,403 GBP2023-12-31
14,290 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
-1 GBP2023-12-31
-1 GBP2022-12-31