74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,119 GBP2024-09-30
1,476 GBP2023-09-30
Property, Plant & Equipment
329,100 GBP2024-09-30
572,403 GBP2023-09-30
Fixed Assets
330,219 GBP2024-09-30
573,879 GBP2023-09-30
Debtors
46,895 GBP2024-09-30
872 GBP2023-09-30
Cash at bank and in hand
65,022 GBP2024-09-30
12,444 GBP2023-09-30
Current Assets
120,167 GBP2024-09-30
22,466 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-775,647 GBP2024-09-30
-905,153 GBP2023-09-30
Net Current Assets/Liabilities
-655,480 GBP2024-09-30
-882,687 GBP2023-09-30
Total Assets Less Current Liabilities
-325,261 GBP2024-09-30
-308,808 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-325,361 GBP2024-09-30
-308,908 GBP2023-09-30
Equity
-325,261 GBP2024-09-30
-308,808 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,162 GBP2024-09-30
3,687 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,043 GBP2024-09-30
2,211 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
832 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
1,119 GBP2024-09-30
1,476 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
488,227 GBP2024-09-30
762,000 GBP2023-09-30
Computers
10,115 GBP2024-09-30
3,916 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
498,342 GBP2024-09-30
765,916 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-297,530 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-297,530 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,979 GBP2024-09-30
192,534 GBP2023-09-30
Computers
3,263 GBP2024-09-30
979 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,242 GBP2024-09-30
193,513 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,683 GBP2023-10-01 ~ 2024-09-30
Computers
2,284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,967 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,238 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,238 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
322,248 GBP2024-09-30
569,466 GBP2023-09-30
Computers
6,852 GBP2024-09-30
2,937 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
45,760 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,135 GBP2024-09-30
872 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
46,895 GBP2024-09-30
872 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,061 GBP2024-09-30
191 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,921 GBP2024-09-30
2,272 GBP2023-09-30
Other Creditors
Current
734,665 GBP2024-09-30
902,690 GBP2023-09-30
Creditors
Current
775,647 GBP2024-09-30
905,153 GBP2023-09-30