74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
24,051 GBP2024-12-31
26,959 GBP2023-12-31
Total Inventories
1,386 GBP2024-12-31
1,855 GBP2023-12-31
Debtors
55,205 GBP2024-12-31
22,875 GBP2023-12-31
Cash at bank and in hand
42,993 GBP2024-12-31
53,926 GBP2023-12-31
Current Assets
99,584 GBP2024-12-31
78,656 GBP2023-12-31
Creditors
Current
89,439 GBP2024-12-31
58,731 GBP2023-12-31
Net Current Assets/Liabilities
10,145 GBP2024-12-31
19,925 GBP2023-12-31
Total Assets Less Current Liabilities
34,196 GBP2024-12-31
46,884 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,096 GBP2024-12-31
46,784 GBP2023-12-31
Equity
34,196 GBP2024-12-31
46,884 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,915 GBP2024-12-31
45,938 GBP2023-12-31
Computers
4,909 GBP2024-12-31
1,618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,186 GBP2024-12-31
47,556 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,362 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,428 GBP2024-12-31
18,979 GBP2023-12-31
Computers
2,532 GBP2024-12-31
1,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,135 GBP2024-12-31
20,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,764 GBP2024-01-01 ~ 2024-12-31
Computers
914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,187 GBP2024-12-31
Motor vehicles
15,487 GBP2024-12-31
26,959 GBP2023-12-31
Computers
2,377 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
55,205 GBP2024-12-31
15,397 GBP2023-12-31
Other Debtors
Current
7,478 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,205 GBP2024-12-31
Current, Amounts falling due within one year
22,875 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,661 GBP2024-12-31
10,358 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,643 GBP2024-12-31
33,395 GBP2023-12-31
Accrued Liabilities
Current
4,500 GBP2024-12-31
893 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31