74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,703 GBP2023-12-31
73,380 GBP2022-12-31
Debtors
8,342 GBP2023-12-31
99,448 GBP2022-12-31
Cash at bank and in hand
116,240 GBP2023-12-31
49,465 GBP2022-12-31
Current Assets
124,582 GBP2023-12-31
148,913 GBP2022-12-31
Net Current Assets/Liabilities
57,135 GBP2023-12-31
163,010 GBP2022-12-31
Total Assets Less Current Liabilities
99,838 GBP2023-12-31
236,390 GBP2022-12-31
Net Assets/Liabilities
-263,084 GBP2023-12-31
-130,025 GBP2022-12-31
Equity
Called up share capital
450 GBP2023-12-31
450 GBP2022-12-31
Retained earnings (accumulated losses)
-263,534 GBP2023-12-31
-130,475 GBP2022-12-31
Equity
-263,084 GBP2023-12-31
-130,025 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,034 GBP2023-12-31
319,034 GBP2022-12-31
Vehicles
17,250 GBP2023-12-31
17,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
136,284 GBP2023-12-31
336,284 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,082 GBP2023-12-31
251,593 GBP2022-12-31
Vehicles
12,499 GBP2023-12-31
11,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,581 GBP2023-12-31
262,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,489 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
37,952 GBP2023-12-31
67,441 GBP2022-12-31
Vehicles
4,751 GBP2023-12-31
5,939 GBP2022-12-31
Trade Debtors/Trade Receivables
920 GBP2023-12-31
19,116 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,239 GBP2023-12-31
-9,921 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,700 GBP2023-12-31
34,342 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,508 GBP2023-12-31
-38,528 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
36,659 GBP2023-12-31
40,152 GBP2022-12-31