74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
91,410 GBP2024-12-31
110,685 GBP2023-12-31
Debtors
Current
668,026 GBP2024-12-31
749,594 GBP2023-12-31
Cash at bank and in hand
310,007 GBP2024-12-31
365,194 GBP2023-12-31
Current Assets
978,033 GBP2024-12-31
1,114,788 GBP2023-12-31
Net Current Assets/Liabilities
181,801 GBP2024-12-31
148,200 GBP2023-12-31
Total Assets Less Current Liabilities
273,211 GBP2024-12-31
258,885 GBP2023-12-31
Net Assets/Liabilities
243,430 GBP2024-12-31
201,047 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,125 GBP2024-12-31
26,125 GBP2023-12-31
Motor vehicles
67,167 GBP2024-12-31
67,167 GBP2023-12-31
Other
402,467 GBP2024-12-31
398,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
495,759 GBP2024-12-31
491,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,896 GBP2024-12-31
18,284 GBP2023-12-31
Motor vehicles
22,885 GBP2024-12-31
15,071 GBP2023-12-31
Other
360,568 GBP2024-12-31
347,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,349 GBP2024-12-31
380,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,612 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,814 GBP2024-01-01 ~ 2024-12-31
Other
13,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,229 GBP2024-12-31
7,841 GBP2023-12-31
Motor vehicles
44,282 GBP2024-12-31
52,096 GBP2023-12-31
Other
41,899 GBP2024-12-31
50,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
506,472 GBP2024-12-31
Amounts falling due within one year, Current
555,434 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,012 GBP2024-12-31
Amounts falling due within one year, Current
49,524 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
668,026 GBP2024-12-31
Amounts falling due within one year, Current
749,594 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31