74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,633 GBP2023-12-31
17,042 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
13,733 GBP2023-12-31
17,142 GBP2022-12-31
Debtors
199,037 GBP2023-12-31
213,797 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
199,038 GBP2023-12-31
213,798 GBP2022-12-31
Net Current Assets/Liabilities
195,623 GBP2023-12-31
209,824 GBP2022-12-31
Total Assets Less Current Liabilities
209,356 GBP2023-12-31
226,966 GBP2022-12-31
Net Assets/Liabilities
185,279 GBP2023-12-31
193,344 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
119,942 GBP2023-12-31
128,007 GBP2022-12-31
Equity
185,279 GBP2023-12-31
193,344 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,058 GBP2023-12-31
307,058 GBP2022-12-31
Vehicles
68,197 GBP2023-12-31
68,197 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
375,255 GBP2023-12-31
375,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,180 GBP2023-12-31
294,710 GBP2022-12-31
Vehicles
64,442 GBP2023-12-31
63,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,622 GBP2023-12-31
358,213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,470 GBP2023-01-01 ~ 2023-12-31
Vehicles
939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,878 GBP2023-12-31
12,348 GBP2022-12-31
Vehicles
3,755 GBP2023-12-31
4,694 GBP2022-12-31
Debtors
Amounts falling due after one year
199,037 GBP2023-12-31
213,797 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
52 GBP2023-12-31
161 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,363 GBP2023-12-31
3,363 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
24,077 GBP2023-12-31
33,622 GBP2022-12-31
Equity
Revaluation reserve
65,237 GBP2023-12-31
65,237 GBP2022-12-31
65,237 GBP2021-12-31