74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,705 GBP2023-12-31
43,620 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
37,705 GBP2023-12-31
44,620 GBP2022-12-31
Total Inventories
7,685 GBP2023-12-31
5,250 GBP2022-12-31
Debtors
Current
349,556 GBP2023-12-31
261,297 GBP2022-12-31
Cash at bank and in hand
276,045 GBP2023-12-31
286,212 GBP2022-12-31
Current Assets
633,286 GBP2023-12-31
552,759 GBP2022-12-31
Net Current Assets/Liabilities
391,545 GBP2023-12-31
375,071 GBP2022-12-31
Total Assets Less Current Liabilities
429,250 GBP2023-12-31
419,691 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,171 GBP2023-12-31
-20,561 GBP2022-12-31
Net Assets/Liabilities
411,163 GBP2023-12-31
399,130 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
12,237 GBP2023-01-01 ~ 2023-12-31
14,541 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,542 GBP2023-12-31
25,021 GBP2022-12-31
Motor vehicles
136,656 GBP2023-12-31
137,994 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
162,198 GBP2023-12-31
163,015 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,872 GBP2023-12-31
23,314 GBP2022-12-31
Motor vehicles
101,621 GBP2023-12-31
96,081 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,493 GBP2023-12-31
119,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
558 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,670 GBP2023-12-31
1,707 GBP2022-12-31
Motor vehicles
35,035 GBP2023-12-31
41,913 GBP2022-12-31
Investments in Subsidiaries
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Cost valuation
1,000 GBP2022-12-31
Value of work in progress
7,685 GBP2023-12-31
5,250 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
327,957 GBP2023-12-31
233,948 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,543 GBP2023-12-31
8,542 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
349,556 GBP2023-12-31
261,297 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,390 GBP2023-12-31
5,039 GBP2022-12-31
Taxation/Social Security Payable
77,386 GBP2023-12-31
39,107 GBP2022-12-31
Accrued Liabilities
134,821 GBP2023-12-31
65,635 GBP2022-12-31
Other Creditors
11,377 GBP2023-12-31
35,935 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
15,171 GBP2023-12-31
20,561 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27 shares2023-12-31
27 shares2022-12-31
Dividend per share (interim)
4,188.002023-01-01 ~ 2023-12-31
3,639.44442022-01-01 ~ 2022-12-31