74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
421,193 GBP2023-12-31
413,034 GBP2022-12-31
Debtors
466,707 GBP2023-12-31
467,369 GBP2022-12-31
Cash at bank and in hand
17,480 GBP2023-12-31
20,581 GBP2022-12-31
Current Assets
484,187 GBP2023-12-31
487,950 GBP2022-12-31
Creditors
Current
262,354 GBP2023-12-31
271,849 GBP2022-12-31
Net Current Assets/Liabilities
221,833 GBP2023-12-31
216,101 GBP2022-12-31
Total Assets Less Current Liabilities
643,026 GBP2023-12-31
629,135 GBP2022-12-31
Creditors
Non-current
-99,050 GBP2023-12-31
-111,159 GBP2022-12-31
Net Assets/Liabilities
448,410 GBP2023-12-31
442,992 GBP2022-12-31
Equity
Called up share capital
154 GBP2023-12-31
154 GBP2022-12-31
Retained earnings (accumulated losses)
448,256 GBP2023-12-31
442,838 GBP2022-12-31
Equity
448,410 GBP2023-12-31
442,992 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,601,285 GBP2023-12-31
1,479,312 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,180,092 GBP2023-12-31
1,066,278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
421,193 GBP2023-12-31
413,034 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
285,156 GBP2023-12-31
336,279 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
181,551 GBP2023-12-31
131,090 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
466,707 GBP2023-12-31
467,369 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
79,238 GBP2023-12-31
91,656 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,321 GBP2023-12-31
14,017 GBP2022-12-31
Other Taxation & Social Security Payable
Current
119,491 GBP2023-12-31
142,244 GBP2022-12-31
Other Creditors
Current
58,304 GBP2023-12-31
23,932 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
99,050 GBP2023-12-31
111,159 GBP2022-12-31