74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
5,243 GBP2024-12-31
6,991 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
5,243 GBP2024-12-31
6,991 GBP2023-12-31
Total Inventories
381,134 GBP2024-12-31
379,635 GBP2023-12-31
Debtors
75,557 GBP2024-12-31
33,498 GBP2023-12-31
Cash at bank and in hand
8,911 GBP2024-12-31
177,749 GBP2023-12-31
Current assets - Investments
0 GBP2023-12-31
Current Assets
465,602 GBP2024-12-31
590,882 GBP2023-12-31
Creditors
Amounts falling due within one year
-82,852 GBP2024-12-31
-129,924 GBP2023-12-31
Net Current Assets/Liabilities
382,750 GBP2024-12-31
460,958 GBP2023-12-31
Total Assets Less Current Liabilities
387,993 GBP2024-12-31
467,949 GBP2023-12-31
Creditors
Amounts falling due after one year
-61,333 GBP2024-12-31
-93,333 GBP2023-12-31
Net Assets/Liabilities
326,660 GBP2024-12-31
374,616 GBP2023-12-31
Equity
Called up share capital
48,500 GBP2024-12-31
48,500 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
278,160 GBP2024-12-31
326,116 GBP2023-12-31
Equity
326,660 GBP2024-12-31
374,616 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
176,223 GBP2024-12-31
176,223 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,980 GBP2024-12-31
169,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31