74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
9,716 GBP2024-12-31
9,822 GBP2023-12-31
Property, Plant & Equipment
247,693 GBP2024-12-31
256,049 GBP2023-12-31
Fixed Assets - Investments
4,296 GBP2024-12-31
4,296 GBP2023-12-31
Fixed Assets
261,705 GBP2024-12-31
270,167 GBP2023-12-31
Debtors
392,106 GBP2024-12-31
302,519 GBP2023-12-31
Cash at bank and in hand
4,776 GBP2024-12-31
7,499 GBP2023-12-31
Current Assets
397,806 GBP2024-12-31
310,480 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-659,869 GBP2024-12-31
-545,448 GBP2023-12-31
Net Current Assets/Liabilities
-262,063 GBP2024-12-31
-234,968 GBP2023-12-31
Total Assets Less Current Liabilities
-358 GBP2024-12-31
35,199 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-458 GBP2024-12-31
35,099 GBP2023-12-31
Equity
-358 GBP2024-12-31
35,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
345,614 GBP2024-12-31
319,349 GBP2023-12-31
Computers
4,084 GBP2024-12-31
3,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
349,698 GBP2024-12-31
323,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,742 GBP2024-12-31
65,470 GBP2023-12-31
Computers
2,263 GBP2024-12-31
1,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,005 GBP2024-12-31
67,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,272 GBP2024-01-01 ~ 2024-12-31
Computers
542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
245,872 GBP2024-12-31
253,879 GBP2023-12-31
Computers
1,821 GBP2024-12-31
2,170 GBP2023-12-31
Investments in group undertakings and participating interests
4,296 GBP2024-12-31
4,296 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,781 GBP2024-12-31
18,135 GBP2023-12-31
Amounts Owed By Related Parties
357,776 GBP2024-12-31
Current
256,758 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,549 GBP2024-12-31
27,626 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
392,106 GBP2024-12-31
302,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,414 GBP2024-12-31
38,143 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,505 GBP2024-12-31
4,355 GBP2023-12-31
Other Creditors
Current
606,950 GBP2024-12-31
502,950 GBP2023-12-31
Creditors
Current
659,869 GBP2024-12-31
545,448 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31