74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
213,684 GBP2023-12-31
223,595 GBP2022-12-31
Fixed Assets - Investments
3 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
213,687 GBP2023-12-31
223,598 GBP2022-12-31
Debtors
9,808 GBP2023-12-31
11,389 GBP2022-12-31
Cash at bank and in hand
29,682 GBP2023-12-31
54,118 GBP2022-12-31
Current Assets
39,490 GBP2023-12-31
65,507 GBP2022-12-31
Net Current Assets/Liabilities
32,544 GBP2023-12-31
62,443 GBP2022-12-31
Net Assets/Liabilities
246,231 GBP2023-12-31
286,041 GBP2022-12-31
Equity
246,231 GBP2023-12-31
286,041 GBP2022-12-31
Wages/Salaries
47,696 GBP2023-01-01 ~ 2023-12-31
38,264 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
282 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
49,567 GBP2023-01-01 ~ 2023-12-31
39,088 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
353,695 GBP2023-12-31
353,695 GBP2022-12-31
Furniture and fittings
77,206 GBP2023-12-31
77,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
430,901 GBP2023-12-31
430,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,177 GBP2023-12-31
68,935 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,217 GBP2023-12-31
207,306 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
206,655 GBP2023-12-31
215,324 GBP2022-12-31
Furniture and fittings
7,029 GBP2023-12-31
8,271 GBP2022-12-31
Investments in Subsidiaries
3 GBP2023-12-31
3 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,667 GBP2023-12-31
4,601 GBP2022-12-31
Other Debtors
Current
161 GBP2022-12-31
Prepayments/Accrued Income
Current
4,619 GBP2023-12-31
3,627 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,752 GBP2023-12-31
260 GBP2022-12-31
Other Creditors
Current
166 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,028 GBP2023-12-31
2,804 GBP2022-12-31