74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,876 GBP2024-12-31
5,054 GBP2023-12-31
Property, Plant & Equipment
16,479 GBP2024-12-31
10,821 GBP2023-12-31
Fixed Assets
21,355 GBP2024-12-31
15,875 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
170,326 GBP2024-12-31
189,602 GBP2023-12-31
Cash at bank and in hand
223,861 GBP2024-12-31
200,995 GBP2023-12-31
Current Assets
399,187 GBP2024-12-31
395,597 GBP2023-12-31
Net Current Assets/Liabilities
296,818 GBP2024-12-31
288,612 GBP2023-12-31
Total Assets Less Current Liabilities
318,173 GBP2024-12-31
304,487 GBP2023-12-31
Net Assets/Liabilities
318,173 GBP2024-12-31
304,487 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
318,169 GBP2024-12-31
304,483 GBP2023-12-31
Equity
318,173 GBP2024-12-31
304,487 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
36,300 GBP2024-12-31
36,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,424 GBP2024-12-31
31,246 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
178 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,876 GBP2024-12-31
5,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,490 GBP2024-12-31
18,490 GBP2023-12-31
Plant and equipment
24,645 GBP2024-12-31
12,926 GBP2023-12-31
Vehicles
19,933 GBP2024-12-31
19,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,068 GBP2024-12-31
51,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,642 GBP2024-12-31
12,430 GBP2023-12-31
Plant and equipment
13,985 GBP2024-12-31
11,320 GBP2023-12-31
Vehicles
18,962 GBP2024-12-31
16,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,589 GBP2024-12-31
40,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,212 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,665 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,848 GBP2024-12-31
6,060 GBP2023-12-31
Plant and equipment
10,660 GBP2024-12-31
1,606 GBP2023-12-31
Vehicles
971 GBP2024-12-31
3,155 GBP2023-12-31
Trade Debtors/Trade Receivables
150,826 GBP2024-12-31
186,102 GBP2023-12-31
Other Debtors
16,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,583 GBP2024-12-31
12,752 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,986 GBP2024-12-31
41,379 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,680 GBP2024-12-31
50,149 GBP2023-12-31
Equity
Revaluation reserve
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31