74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-09-30
Property, Plant & Equipment
11,401 GBP2023-12-31
Total Inventories
11,740 GBP2023-12-31
Debtors
13,336 GBP2024-09-30
194,907 GBP2023-12-31
Cash at bank and in hand
6,181 GBP2024-09-30
2,111 GBP2023-12-31
Current Assets
19,517 GBP2024-09-30
208,758 GBP2023-12-31
Creditors
Current
16,667 GBP2024-09-30
110,649 GBP2023-12-31
Net Current Assets/Liabilities
2,850 GBP2024-09-30
98,109 GBP2023-12-31
Total Assets Less Current Liabilities
2,850 GBP2024-09-30
109,510 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,750 GBP2024-09-30
109,410 GBP2023-12-31
Equity
2,850 GBP2024-09-30
109,510 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-09-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,350 GBP2023-12-31
Plant and equipment
8,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,563 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-36,350 GBP2024-01-01 ~ 2024-09-30
Plant and equipment
-8,213 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-44,563 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,448 GBP2023-12-31
Plant and equipment
7,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,635 GBP2024-01-01 ~ 2024-09-30
Plant and equipment
124 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,759 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-29,083 GBP2024-01-01 ~ 2024-09-30
Plant and equipment
-7,838 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,921 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
10,902 GBP2023-12-31
Plant and equipment
499 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,176 GBP2023-12-31
Other Debtors
Current
13,336 GBP2024-09-30
94,664 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,336 GBP2024-09-30
194,907 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,667 GBP2024-09-30
23,069 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,831 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,129 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30