74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,181 GBP2024-12-31
53,703 GBP2023-12-31
Fixed Assets
40,181 GBP2024-12-31
53,703 GBP2023-12-31
Cash at bank and in hand
7,878 GBP2024-12-31
24,837 GBP2023-12-31
Current Assets
7,878 GBP2024-12-31
24,837 GBP2023-12-31
Net Current Assets/Liabilities
-50,455 GBP2024-12-31
-47,844 GBP2023-12-31
Total Assets Less Current Liabilities
-10,274 GBP2024-12-31
5,859 GBP2023-12-31
Net Assets/Liabilities
-10,274 GBP2024-12-31
5,859 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-10,374 GBP2024-12-31
5,759 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,462 GBP2024-12-31
1,462 GBP2023-12-31
Motor vehicles
65,708 GBP2024-12-31
70,208 GBP2023-12-31
Furniture and fittings
11,712 GBP2024-12-31
11,712 GBP2023-12-31
Computers
11,189 GBP2024-12-31
11,189 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,071 GBP2024-12-31
94,571 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,462 GBP2024-12-31
1,462 GBP2023-12-31
Motor vehicles
25,667 GBP2024-12-31
16,820 GBP2023-12-31
Furniture and fittings
11,690 GBP2024-12-31
11,633 GBP2023-12-31
Computers
11,071 GBP2024-12-31
10,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,890 GBP2024-12-31
40,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,347 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
57 GBP2024-01-01 ~ 2024-12-31
Computers
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
40,041 GBP2024-12-31
53,388 GBP2023-12-31
Furniture and fittings
22 GBP2024-12-31
79 GBP2023-12-31
Computers
118 GBP2024-12-31
236 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,138 GBP2024-12-31
21,167 GBP2023-12-31