74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
12,259 GBP2024-12-31
17,002 GBP2023-12-31
Property, Plant & Equipment
143,282 GBP2024-12-31
161,821 GBP2023-12-31
Fixed Assets - Investments
22,700 GBP2024-12-31
22,700 GBP2023-12-31
Fixed Assets
178,241 GBP2024-12-31
201,523 GBP2023-12-31
Debtors
516,633 GBP2024-12-31
260,359 GBP2023-12-31
Cash at bank and in hand
146,004 GBP2024-12-31
147,188 GBP2023-12-31
Current Assets
662,637 GBP2024-12-31
407,547 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-175,373 GBP2024-12-31
-96,329 GBP2023-12-31
Net Current Assets/Liabilities
487,264 GBP2024-12-31
311,218 GBP2023-12-31
Total Assets Less Current Liabilities
665,505 GBP2024-12-31
512,741 GBP2023-12-31
Net Assets/Liabilities
629,804 GBP2024-12-31
471,801 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
579,804 GBP2024-12-31
421,801 GBP2023-12-31
Equity
629,804 GBP2024-12-31
471,801 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
62,707 GBP2024-12-31
66,822 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,448 GBP2024-12-31
49,820 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317,551 GBP2024-12-31
335,207 GBP2023-12-31
Motor vehicles
105,370 GBP2024-12-31
105,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
422,921 GBP2024-12-31
440,577 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,814 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-41,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,941 GBP2024-12-31
277,702 GBP2023-12-31
Motor vehicles
13,698 GBP2024-12-31
1,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,639 GBP2024-12-31
278,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,053 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,814 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,610 GBP2024-12-31
57,505 GBP2023-12-31
Motor vehicles
91,672 GBP2024-12-31
104,316 GBP2023-12-31
Investments in group undertakings and participating interests
200 GBP2024-12-31
200 GBP2023-12-31
Other Investments Other Than Loans
22,500 GBP2024-12-31
22,500 GBP2023-12-31
Amounts invested in assets
Non-current
22,700 GBP2024-12-31
22,700 GBP2023-12-31