74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,332 GBP2024-12-31
21,982 GBP2023-12-31
Debtors
122,293 GBP2024-12-31
111,174 GBP2023-12-31
Cash at bank and in hand
43,572 GBP2024-12-31
79,014 GBP2023-12-31
Current Assets
165,865 GBP2024-12-31
190,188 GBP2023-12-31
Net Current Assets/Liabilities
77,034 GBP2024-12-31
96,484 GBP2023-12-31
Total Assets Less Current Liabilities
106,366 GBP2024-12-31
118,466 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,548 GBP2024-12-31
-16,395 GBP2023-12-31
Net Assets/Liabilities
99,411 GBP2024-12-31
99,594 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
99,407 GBP2024-12-31
99,590 GBP2023-12-31
Equity
99,411 GBP2024-12-31
99,594 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,290 GBP2024-12-31
48,541 GBP2023-12-31
Plant and equipment
46,298 GBP2024-12-31
46,298 GBP2023-12-31
Vehicles
94,000 GBP2024-12-31
79,621 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
191,588 GBP2024-12-31
174,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,018 GBP2024-12-31
41,595 GBP2023-12-31
Plant and equipment
45,329 GBP2024-12-31
45,006 GBP2023-12-31
Vehicles
72,909 GBP2024-12-31
65,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,256 GBP2024-12-31
152,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,423 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
323 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,272 GBP2024-12-31
6,946 GBP2023-12-31
Plant and equipment
969 GBP2024-12-31
1,292 GBP2023-12-31
Vehicles
21,091 GBP2024-12-31
13,744 GBP2023-12-31
Trade Debtors/Trade Receivables
122,293 GBP2024-12-31
111,174 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,117 GBP2024-12-31
9,387 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,843 GBP2024-12-31
79,039 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,871 GBP2024-12-31
5,278 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,548 GBP2024-12-31
16,395 GBP2023-12-31