74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
241 GBP2022-12-31
Debtors
1,284 GBP2024-03-31
8,873 GBP2022-12-31
Cash at bank and in hand
1,836 GBP2024-03-31
32,937 GBP2022-12-31
Current Assets
3,120 GBP2024-03-31
41,810 GBP2022-12-31
Net Current Assets/Liabilities
-466 GBP2024-03-31
-94,603 GBP2022-12-31
Total Assets Less Current Liabilities
-466 GBP2024-03-31
-94,362 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-566 GBP2024-03-31
-94,462 GBP2022-12-31
Equity
-466 GBP2024-03-31
-94,362 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
1,706 GBP2022-12-31
Furniture and fittings
0 GBP2024-03-31
1,208 GBP2022-12-31
Motor vehicles
0 GBP2024-03-31
4,428 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
7,342 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,706 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
-1,208 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-4,428 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,342 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
1,540 GBP2022-12-31
Furniture and fittings
0 GBP2024-03-31
1,208 GBP2022-12-31
Motor vehicles
0 GBP2024-03-31
4,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
7,101 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
48 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,634 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
-1,208 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-4,401 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,243 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
166 GBP2022-12-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2022-12-31
Motor vehicles
0 GBP2024-03-31
75 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
781 GBP2024-03-31
781 GBP2022-12-31
Other Debtors
Current
166 GBP2024-03-31
2,070 GBP2022-12-31
Prepayments/Accrued Income
Current
337 GBP2024-03-31
6,022 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,284 GBP2024-03-31
Amounts falling due within one year, Current
8,873 GBP2022-12-31
Trade Creditors/Trade Payables
Current
436 GBP2024-03-31
122 GBP2022-12-31
Amounts owed to group undertakings
Current
803 GBP2024-03-31
134,389 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
237 GBP2022-12-31
Other Creditors
Current
2,347 GBP2024-03-31
1,665 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31