74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,718 GBP2024-12-31
28,374 GBP2023-12-31
Debtors
22,557 GBP2024-12-31
24,067 GBP2023-12-31
Cash at bank and in hand
17,346 GBP2024-12-31
30,015 GBP2023-12-31
Current Assets
39,903 GBP2024-12-31
54,082 GBP2023-12-31
Creditors
Current
12,556 GBP2024-12-31
16,935 GBP2023-12-31
Net Current Assets/Liabilities
27,347 GBP2024-12-31
37,147 GBP2023-12-31
Total Assets Less Current Liabilities
58,065 GBP2024-12-31
65,521 GBP2023-12-31
Creditors
Non-current
16,889 GBP2024-12-31
26,933 GBP2023-12-31
Net Assets/Liabilities
41,176 GBP2024-12-31
38,588 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
41,174 GBP2024-12-31
38,586 GBP2023-12-31
Equity
41,176 GBP2024-12-31
38,588 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,392 GBP2024-12-31
95,749 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,674 GBP2024-12-31
67,375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,718 GBP2024-12-31
28,374 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,528 GBP2024-12-31
Current, Amounts falling due within one year
9,475 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,029 GBP2024-12-31
Current, Amounts falling due within one year
14,592 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,557 GBP2024-12-31
Current, Amounts falling due within one year
24,067 GBP2023-12-31
Trade Creditors/Trade Payables
Current
213 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,497 GBP2024-12-31
8,334 GBP2023-12-31
Other Creditors
Current
4,846 GBP2024-12-31
8,601 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Creditors
Non-current
4,889 GBP2024-12-31
6,933 GBP2023-12-31