74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
764,270 GBP2024-12-31
832,676 GBP2023-12-31
Debtors
219,962 GBP2024-12-31
800,671 GBP2023-12-31
Cash at bank and in hand
987 GBP2024-12-31
6,153 GBP2023-12-31
Current Assets
220,949 GBP2024-12-31
806,824 GBP2023-12-31
Net Current Assets/Liabilities
-5,350,907 GBP2024-12-31
-4,595,246 GBP2023-12-31
Net Assets/Liabilities
-4,586,637 GBP2024-12-31
-3,762,570 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
108,791 GBP2024-12-31
108,791 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,791 GBP2024-12-31
108,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
276,142 GBP2024-12-31
276,142 GBP2023-12-31
Plant and equipment
671,610 GBP2024-12-31
671,610 GBP2023-12-31
Furniture and fittings
11,824 GBP2024-12-31
11,824 GBP2023-12-31
Computers
3,652 GBP2024-12-31
3,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
963,228 GBP2024-12-31
963,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,649 GBP2024-12-31
127,485 GBP2023-12-31
Furniture and fittings
3,327 GBP2024-12-31
2,383 GBP2023-12-31
Computers
982 GBP2024-12-31
684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,958 GBP2024-12-31
130,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,164 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
944 GBP2024-01-01 ~ 2024-12-31
Computers
298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
276,142 GBP2024-12-31
276,142 GBP2023-12-31
Plant and equipment
476,961 GBP2024-12-31
544,125 GBP2023-12-31
Furniture and fittings
8,497 GBP2024-12-31
9,441 GBP2023-12-31
Computers
2,670 GBP2024-12-31
2,968 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,220 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
367 GBP2024-12-31
367 GBP2023-12-31
Other Debtors
Amounts falling due within one year
217,375 GBP2024-12-31
110,253 GBP2023-12-31
Debtors
Amounts falling due within one year
219,962 GBP2024-12-31
800,671 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,120 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,488 GBP2024-12-31
28,584 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,145,720 GBP2024-12-31
5,094,926 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,956 GBP2024-12-31
-129,649 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
403,692 GBP2024-12-31
392,089 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
15,000 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31