94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
1,828,888 GBP2024-12-31
1,920,519 GBP2023-12-31
Property, Plant & Equipment
1,865,649 GBP2024-12-31
2,249,226 GBP2023-12-31
Total Inventories
635,696 GBP2024-12-31
22,858 GBP2023-12-31
Debtors
Current
486,769 GBP2024-12-31
470,849 GBP2023-12-31
Cash at bank and in hand
41,375 GBP2024-12-31
262 GBP2023-12-31
Net Assets/Liabilities
-378,189 GBP2024-12-31
65,424 GBP2023-12-31
Equity
Called up share capital
535,000 GBP2024-12-31
535,000 GBP2023-12-31
Revaluation reserve
16,928 GBP2024-12-31
138,207 GBP2023-12-31
Retained earnings (accumulated losses)
-930,117 GBP2024-12-31
-607,783 GBP2023-12-31
Equity
-378,189 GBP2024-12-31
65,424 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,028,597 GBP2024-12-31
2,028,597 GBP2023-12-31
Other
1,214,354 GBP2024-12-31
1,105,168 GBP2023-12-31
Intangible Assets - Gross Cost
3,242,951 GBP2024-12-31
3,133,765 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
673,857 GBP2024-12-31
588,429 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,414,063 GBP2024-12-31
1,213,246 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,428 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200,817 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,354,740 GBP2024-12-31
1,440,168 GBP2023-12-31
Other
474,148 GBP2024-12-31
480,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
323,320 GBP2024-12-31
323,320 GBP2023-12-31
Vehicles
2,384,433 GBP2024-12-31
2,423,201 GBP2023-12-31
Furniture and fittings
26,751 GBP2024-12-31
26,751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,734,504 GBP2024-12-31
2,773,272 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-121,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-518,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,016 GBP2024-12-31
253,001 GBP2023-12-31
Vehicles
566,088 GBP2024-12-31
244,294 GBP2023-12-31
Furniture and fittings
26,751 GBP2024-12-31
26,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868,855 GBP2024-12-31
524,046 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,015 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,015 GBP2024-01-01 ~ 2024-12-31
Other Creditors
Current
595,967 GBP2024-12-31
6,215 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
535,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
535,000 GBP2024-01-01 ~ 2024-12-31
535,000 GBP2023-01-01 ~ 2023-12-31