74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
6,991 GBP2023-12-31
9,321 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
6,991 GBP2023-12-31
9,321 GBP2022-12-31
Total Inventories
379,635 GBP2023-12-31
444,486 GBP2022-12-31
Debtors
33,498 GBP2023-12-31
104,303 GBP2022-12-31
Cash at bank and in hand
177,749 GBP2023-12-31
99,252 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
590,882 GBP2023-12-31
648,041 GBP2022-12-31
Creditors
Amounts falling due within one year
-129,924 GBP2023-12-31
-126,656 GBP2022-12-31
Net Current Assets/Liabilities
460,958 GBP2023-12-31
521,385 GBP2022-12-31
Total Assets Less Current Liabilities
467,949 GBP2023-12-31
530,706 GBP2022-12-31
Creditors
Amounts falling due after one year
-93,333 GBP2023-12-31
-125,333 GBP2022-12-31
Net Assets/Liabilities
374,616 GBP2023-12-31
405,373 GBP2022-12-31
Equity
Called up share capital
48,500 GBP2023-12-31
48,500 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
326,116 GBP2023-12-31
356,873 GBP2022-12-31
Equity
374,616 GBP2023-12-31
405,373 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
176,223 GBP2023-12-31
176,223 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,232 GBP2023-12-31
166,902 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2023-01-01 ~ 2023-12-31