74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
70,799 GBP2024-12-31
92,968 GBP2023-12-31
Fixed Assets
70,799 GBP2024-12-31
92,968 GBP2023-12-31
Debtors
17,421 GBP2024-12-31
Cash at bank and in hand
2,729 GBP2024-12-31
27,756 GBP2023-12-31
Current Assets
20,150 GBP2024-12-31
27,756 GBP2023-12-31
Net Current Assets/Liabilities
-14,675 GBP2024-12-31
-27,894 GBP2023-12-31
Total Assets Less Current Liabilities
56,124 GBP2024-12-31
65,074 GBP2023-12-31
Creditors
Non-current
-54,557 GBP2024-12-31
-61,774 GBP2023-12-31
Net Assets/Liabilities
1,567 GBP2024-12-31
3,300 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
567 GBP2024-12-31
2,300 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,682 GBP2024-12-31
98,682 GBP2023-12-31
Furniture and fittings
9,447 GBP2024-12-31
9,447 GBP2023-12-31
Computers
19,948 GBP2024-12-31
19,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,077 GBP2024-12-31
128,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,006 GBP2024-12-31
16,447 GBP2023-12-31
Furniture and fittings
7,755 GBP2024-12-31
7,456 GBP2023-12-31
Computers
12,517 GBP2024-12-31
11,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,278 GBP2024-12-31
35,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,559 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
299 GBP2024-01-01 ~ 2024-12-31
Computers
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
61,676 GBP2024-12-31
82,235 GBP2023-12-31
Furniture and fittings
1,692 GBP2024-12-31
1,991 GBP2023-12-31
Computers
7,431 GBP2024-12-31
8,742 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,217 GBP2024-12-31
7,217 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,608 GBP2024-12-31
42,189 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
54,557 GBP2024-12-31
61,774 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,217 GBP2024-12-31
7,217 GBP2023-12-31
Between one and five year
54,557 GBP2024-12-31
61,774 GBP2023-12-31
Minimum gross finance lease payments owing
61,774 GBP2024-12-31
68,991 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
61,774 GBP2024-12-31
68,991 GBP2023-12-31