74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
731,811 GBP2023-12-31
21,812 GBP2022-12-31
Debtors
324,176 GBP2023-12-31
169,573 GBP2022-12-31
Cash at bank and in hand
2,108,077 GBP2023-12-31
31,268 GBP2022-12-31
Current Assets
2,432,253 GBP2023-12-31
200,841 GBP2022-12-31
Creditors
Current
5,044,528 GBP2023-12-31
221,573 GBP2022-12-31
Net Current Assets/Liabilities
-2,612,275 GBP2023-12-31
-20,732 GBP2022-12-31
Total Assets Less Current Liabilities
-1,880,464 GBP2023-12-31
1,080 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,880,465 GBP2023-12-31
Equity
-1,880,464 GBP2023-12-31
1,080 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434,966 GBP2023-12-31
22,276 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
797,164 GBP2023-12-31
22,276 GBP2022-12-31
Land and buildings
362,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,353 GBP2023-12-31
464 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,353 GBP2023-12-31
464 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
362,198 GBP2023-12-31
Plant and equipment
369,613 GBP2023-12-31
21,812 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,390 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
267,786 GBP2023-12-31
169,573 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
324,176 GBP2023-12-31
169,573 GBP2022-12-31
Trade Creditors/Trade Payables
Current
765,517 GBP2023-12-31
120,073 GBP2022-12-31
Other Taxation & Social Security Payable
Current
762,426 GBP2023-12-31
Other Creditors
Current
1,040,183 GBP2023-12-31
1,500 GBP2022-12-31