74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,391,113 GBP2024-03-31
5,514,522 GBP2023-03-31
Cash at bank and in hand
578,166 GBP2024-03-31
734,975 GBP2023-03-31
Net Current Assets/Liabilities
322,458 GBP2024-03-31
197,681 GBP2023-03-31
Total Assets Less Current Liabilities
5,713,571 GBP2024-03-31
5,712,203 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,507,614 GBP2024-03-31
-2,807,614 GBP2023-03-31
Net Assets/Liabilities
3,205,957 GBP2024-03-31
2,904,589 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
768,083 GBP2024-03-31
466,715 GBP2023-03-31
Equity
3,205,957 GBP2024-03-31
2,904,589 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,141,173 GBP2024-03-31
4,141,173 GBP2023-03-31
Plant and equipment
1,828,055 GBP2024-03-31
1,828,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,969,228 GBP2024-03-31
5,969,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578,115 GBP2024-03-31
454,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,115 GBP2024-03-31
454,706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,141,173 GBP2024-03-31
4,141,173 GBP2023-03-31
Plant and equipment
1,249,940 GBP2024-03-31
1,373,349 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,267 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,887 GBP2024-03-31
174,353 GBP2023-03-31
Other Creditors
Amounts falling due within one year
227,554 GBP2024-03-31
362,941 GBP2023-03-31
Amounts falling due after one year
2,507,614 GBP2024-03-31
2,807,614 GBP2023-03-31
Equity
Revaluation reserve
2,437,774 GBP2024-03-31
2,437,774 GBP2023-03-31
2,437,774 GBP2022-03-31