74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,424 GBP2024-12-31
10,215 GBP2023-12-31
Debtors
8,397 GBP2024-12-31
18,859 GBP2023-12-31
Cash at bank and in hand
28,743 GBP2024-12-31
66,436 GBP2023-12-31
Current Assets
37,140 GBP2024-12-31
85,295 GBP2023-12-31
Net Current Assets/Liabilities
-19,226 GBP2024-12-31
-9,937 GBP2023-12-31
Total Assets Less Current Liabilities
-9,802 GBP2024-12-31
278 GBP2023-12-31
Creditors
Amounts falling due after one year
-18,546 GBP2023-12-31
Net Assets/Liabilities
-9,802 GBP2024-12-31
-18,268 GBP2023-12-31
Equity
Called up share capital
39 GBP2024-12-31
39 GBP2023-12-31
Retained earnings (accumulated losses)
-9,841 GBP2024-12-31
-18,307 GBP2023-12-31
Equity
-9,802 GBP2024-12-31
-18,268 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,316 GBP2024-12-31
38,752 GBP2023-12-31
Vehicles
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,316 GBP2024-12-31
46,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,378 GBP2024-12-31
29,144 GBP2023-12-31
Vehicles
7,514 GBP2024-12-31
7,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,892 GBP2024-12-31
36,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,234 GBP2024-01-01 ~ 2024-12-31
Vehicles
121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,938 GBP2024-12-31
9,608 GBP2023-12-31
Vehicles
486 GBP2024-12-31
607 GBP2023-12-31
Trade Debtors/Trade Receivables
8,397 GBP2024-12-31
18,859 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,772 GBP2024-12-31
13,500 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,833 GBP2024-12-31
1,984 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,761 GBP2024-12-31
79,748 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
18,546 GBP2023-12-31