74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,837 GBP2024-12-31
18,588 GBP2023-12-31
Debtors
22,084 GBP2024-12-31
6,004 GBP2023-12-31
Cash at bank and in hand
24,600 GBP2024-12-31
57,613 GBP2023-12-31
Current Assets
46,684 GBP2024-12-31
63,617 GBP2023-12-31
Creditors
Current
18,910 GBP2024-12-31
32,360 GBP2023-12-31
Net Current Assets/Liabilities
27,774 GBP2024-12-31
31,257 GBP2023-12-31
Total Assets Less Current Liabilities
45,611 GBP2024-12-31
49,845 GBP2023-12-31
Net Assets/Liabilities
44,722 GBP2024-12-31
48,868 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
44,721 GBP2024-12-31
48,867 GBP2023-12-31
Equity
44,722 GBP2024-12-31
48,868 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,248 GBP2024-12-31
14,248 GBP2023-12-31
Furniture and fittings
10,480 GBP2024-12-31
9,565 GBP2023-12-31
Motor vehicles
1,957 GBP2024-12-31
1,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,685 GBP2024-12-31
25,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,092 GBP2024-12-31
807 GBP2023-12-31
Furniture and fittings
6,233 GBP2024-12-31
4,997 GBP2023-12-31
Motor vehicles
1,523 GBP2024-12-31
1,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,848 GBP2024-12-31
7,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
285 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,236 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,156 GBP2024-12-31
13,441 GBP2023-12-31
Furniture and fittings
4,247 GBP2024-12-31
4,568 GBP2023-12-31
Motor vehicles
434 GBP2024-12-31
579 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,784 GBP2024-12-31
Current, Amounts falling due within one year
5,704 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
300 GBP2024-12-31
Current, Amounts falling due within one year
300 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,084 GBP2024-12-31
Current, Amounts falling due within one year
6,004 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,854 GBP2024-12-31
31,311 GBP2023-12-31
Other Creditors
Current
1,056 GBP2024-12-31
1,049 GBP2023-12-31