74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,159,806 GBP2024-12-31
1,160,585 GBP2023-12-31
Debtors
19,964 GBP2024-12-31
-3,335 GBP2023-12-31
Cash at bank and in hand
451,791 GBP2024-12-31
1,058 GBP2023-12-31
Current Assets
471,755 GBP2024-12-31
-2,277 GBP2023-12-31
Net Current Assets/Liabilities
411,226 GBP2024-12-31
-110,552 GBP2023-12-31
Total Assets Less Current Liabilities
1,571,032 GBP2024-12-31
1,050,033 GBP2023-12-31
Net Assets/Liabilities
128,107 GBP2024-12-31
101,237 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
128,007 GBP2024-12-31
101,137 GBP2023-12-31
Equity
128,107 GBP2024-12-31
101,237 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,156,260 GBP2024-12-31
1,156,260 GBP2023-12-31
Plant and equipment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,161,260 GBP2024-12-31
1,161,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,454 GBP2024-12-31
675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2024-12-31
675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,156,260 GBP2024-12-31
1,156,260 GBP2023-12-31
Plant and equipment
3,546 GBP2024-12-31
4,325 GBP2023-12-31
Trade Debtors/Trade Receivables
19,964 GBP2024-12-31
-3,335 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
79,550 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
948 GBP2024-12-31
3,156 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,882 GBP2024-12-31
12,526 GBP2023-12-31
Other Creditors
Amounts falling due within one year
42,699 GBP2024-12-31
13,043 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
947,992 GBP2024-12-31
930,077 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
494,933 GBP2024-12-31
18,719 GBP2023-12-31