74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,996 GBP2024-12-31
15,764 GBP2023-12-31
Debtors
5,840 GBP2024-12-31
12,908 GBP2023-12-31
Cash at bank and in hand
1,760 GBP2024-12-31
13,883 GBP2023-12-31
Current Assets
7,600 GBP2024-12-31
26,791 GBP2023-12-31
Creditors
Current
24,477 GBP2024-12-31
37,956 GBP2023-12-31
Net Current Assets/Liabilities
-16,877 GBP2024-12-31
-11,165 GBP2023-12-31
Total Assets Less Current Liabilities
-881 GBP2024-12-31
4,599 GBP2023-12-31
Creditors
Non-current
1,250 GBP2024-12-31
4,250 GBP2023-12-31
Net Assets/Liabilities
-2,131 GBP2024-12-31
349 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,231 GBP2024-12-31
249 GBP2023-12-31
Equity
-2,131 GBP2024-12-31
349 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,588 GBP2024-12-31
50,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,592 GBP2024-12-31
34,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,996 GBP2024-12-31
15,764 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,768 GBP2024-12-31
Current, Amounts falling due within one year
11,836 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,072 GBP2024-12-31
Current, Amounts falling due within one year
1,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,840 GBP2024-12-31
Current, Amounts falling due within one year
12,908 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,048 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,077 GBP2024-12-31
368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,833 GBP2024-12-31
5,058 GBP2023-12-31
Other Creditors
Current
17,567 GBP2024-12-31
27,482 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,250 GBP2024-12-31
4,250 GBP2023-12-31