74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
224,320 GBP2024-12-31
260,988 GBP2023-12-31
Total Inventories
8,238 GBP2024-12-31
18,621 GBP2023-12-31
Debtors
45,111 GBP2024-12-31
76,381 GBP2023-12-31
Cash at bank and in hand
18,844 GBP2024-12-31
35,415 GBP2023-12-31
Current Assets
72,193 GBP2024-12-31
130,417 GBP2023-12-31
Net Current Assets/Liabilities
-222,774 GBP2024-12-31
-188,005 GBP2023-12-31
Net Assets/Liabilities
-410,010 GBP2024-12-31
-218,997 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
-410,410 GBP2024-12-31
-219,247 GBP2023-12-31
Equity
-410,010 GBP2024-12-31
-218,997 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,452 GBP2024-12-31
93,452 GBP2024-01-01
Plant and equipment
235,095 GBP2024-12-31
232,982 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
328,547 GBP2024-12-31
326,434 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,725 GBP2024-12-31
31,150 GBP2024-01-01
Plant and equipment
57,502 GBP2024-12-31
34,296 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,227 GBP2024-12-31
65,446 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,575 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
23,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
46,727 GBP2024-12-31
62,302 GBP2023-12-31
Plant and equipment
177,593 GBP2024-12-31
198,686 GBP2023-12-31
Trade Debtors/Trade Receivables
41,033 GBP2024-12-31
51,651 GBP2023-12-31
Other Debtors
4,078 GBP2024-12-31
24,730 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,619 GBP2024-12-31
43,340 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,571 GBP2024-12-31
72,800 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,200 GBP2024-12-31
38,097 GBP2023-12-31
Other Creditors
Amounts falling due within one year
146,577 GBP2024-12-31
164,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
112,074 GBP2024-12-31
109,714 GBP2023-12-31
Other Creditors
Amounts falling due after one year
51,022 GBP2024-12-31
72,917 GBP2023-12-31