74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
7,243 GBP2024-12-25
10,864 GBP2023-12-25
Property, Plant & Equipment
742 GBP2024-12-25
989 GBP2023-12-25
Fixed Assets
7,985 GBP2024-12-25
11,853 GBP2023-12-25
Cash at bank and in hand
62,154 GBP2024-12-25
67,112 GBP2023-12-25
Net Current Assets/Liabilities
26,014 GBP2024-12-25
-5,156 GBP2023-12-25
Total Assets Less Current Liabilities
33,999 GBP2024-12-25
6,697 GBP2023-12-25
Creditors
Amounts falling due after one year
-28,524 GBP2024-12-25
-33,379 GBP2023-12-25
Net Assets/Liabilities
5,475 GBP2024-12-25
-26,682 GBP2023-12-25
Equity
Called up share capital
2 GBP2024-12-25
2 GBP2023-12-25
Retained earnings (accumulated losses)
5,473 GBP2024-12-25
-26,684 GBP2023-12-25
Equity
5,475 GBP2024-12-25
-26,682 GBP2023-12-25
Average Number of Employees
12023-12-26 ~ 2024-12-25
32022-12-26 ~ 2023-12-25
Intangible Assets - Gross Cost
Goodwill
18,106 GBP2024-12-25
18,106 GBP2023-12-25
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,863 GBP2024-12-25
7,242 GBP2023-12-25
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,621 GBP2023-12-26 ~ 2024-12-25
Intangible Assets
Goodwill
7,243 GBP2024-12-25
10,864 GBP2023-12-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,507 GBP2024-12-25
10,507 GBP2023-12-25
Vehicles
31,667 GBP2024-12-25
31,667 GBP2023-12-25
Property, Plant & Equipment - Gross Cost
42,174 GBP2024-12-25
42,174 GBP2023-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,507 GBP2024-12-25
10,507 GBP2023-12-25
Vehicles
30,925 GBP2024-12-25
30,678 GBP2023-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,432 GBP2024-12-25
41,185 GBP2023-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
247 GBP2023-12-26 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2023-12-26 ~ 2024-12-25
Property, Plant & Equipment
Vehicles
742 GBP2024-12-25
989 GBP2023-12-25
Trade Creditors/Trade Payables
Amounts falling due within one year
24,000 GBP2024-12-25
61,098 GBP2023-12-25
Taxation/Social Security Payable
Amounts falling due within one year
8,367 GBP2024-12-25
7,547 GBP2023-12-25
Other Creditors
Amounts falling due within one year
3,773 GBP2024-12-25
3,623 GBP2023-12-25
Bank Borrowings
Amounts falling due after one year
28,524 GBP2024-12-25
33,379 GBP2023-12-25