74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
73,380 GBP2022-12-31
93,380 GBP2021-12-31
Debtors
99,448 GBP2022-12-31
76,426 GBP2021-12-31
Cash at bank and in hand
49,465 GBP2022-12-31
131,103 GBP2021-12-31
Current Assets
148,913 GBP2022-12-31
207,529 GBP2021-12-31
Net Current Assets/Liabilities
163,010 GBP2022-12-31
199,327 GBP2021-12-31
Total Assets Less Current Liabilities
236,390 GBP2022-12-31
292,707 GBP2021-12-31
Net Assets/Liabilities
-130,025 GBP2022-12-31
-124,015 GBP2021-12-31
Equity
Called up share capital
450 GBP2022-12-31
450 GBP2021-12-31
Retained earnings (accumulated losses)
-130,475 GBP2022-12-31
-124,465 GBP2021-12-31
Equity
-130,025 GBP2022-12-31
-124,015 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
319,034 GBP2022-12-31
319,034 GBP2021-12-31
Vehicles
17,250 GBP2022-12-31
17,250 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
336,284 GBP2022-12-31
336,284 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251,593 GBP2022-12-31
231,593 GBP2021-12-31
Vehicles
11,311 GBP2022-12-31
11,311 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,904 GBP2022-12-31
242,904 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
67,441 GBP2022-12-31
87,441 GBP2021-12-31
Vehicles
5,939 GBP2022-12-31
5,939 GBP2021-12-31
Trade Debtors/Trade Receivables
19,116 GBP2022-12-31
8,546 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-9,921 GBP2022-12-31
19,187 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
10 GBP2022-12-31
10 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,342 GBP2022-12-31
21,837 GBP2021-12-31
Other Creditors
Amounts falling due within one year
-38,528 GBP2022-12-31
-32,832 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
40,152 GBP2022-12-31
46,372 GBP2021-12-31