74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,054 GBP2023-12-31
5,232 GBP2022-12-31
Property, Plant & Equipment
10,821 GBP2023-12-31
13,390 GBP2022-12-31
Fixed Assets
15,875 GBP2023-12-31
18,622 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
189,602 GBP2023-12-31
102,973 GBP2022-12-31
Cash at bank and in hand
200,995 GBP2023-12-31
217,841 GBP2022-12-31
Current Assets
395,597 GBP2023-12-31
325,814 GBP2022-12-31
Net Current Assets/Liabilities
288,612 GBP2023-12-31
247,593 GBP2022-12-31
Net Assets/Liabilities
304,487 GBP2023-12-31
266,215 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
304,483 GBP2023-12-31
266,211 GBP2022-12-31
Equity
304,487 GBP2023-12-31
266,215 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
36,300 GBP2023-12-31
36,300 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,246 GBP2023-12-31
31,068 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
178 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
5,054 GBP2023-12-31
5,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,490 GBP2023-12-31
18,490 GBP2022-12-31
Plant and equipment
12,926 GBP2023-12-31
12,926 GBP2022-12-31
Vehicles
19,600 GBP2023-12-31
17,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,016 GBP2023-12-31
49,154 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,430 GBP2023-12-31
10,915 GBP2022-12-31
Plant and equipment
11,320 GBP2023-12-31
10,919 GBP2022-12-31
Vehicles
16,445 GBP2023-12-31
13,930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,195 GBP2023-12-31
35,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,515 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
401 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,515 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,060 GBP2023-12-31
7,575 GBP2022-12-31
Plant and equipment
1,606 GBP2023-12-31
2,007 GBP2022-12-31
Vehicles
3,155 GBP2023-12-31
3,808 GBP2022-12-31
Trade Debtors/Trade Receivables
186,102 GBP2023-12-31
99,473 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,752 GBP2023-12-31
11,199 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,379 GBP2023-12-31
32,252 GBP2022-12-31
Other Creditors
Amounts falling due within one year
50,149 GBP2023-12-31
32,226 GBP2022-12-31