74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,077 GBP2024-12-31
62,536 GBP2023-12-31
Fixed Assets
48,077 GBP2024-12-31
62,536 GBP2023-12-31
Debtors
331,339 GBP2024-12-31
191,578 GBP2023-12-31
Cash at bank and in hand
47,492 GBP2024-12-31
91,781 GBP2023-12-31
Current Assets
378,831 GBP2024-12-31
283,359 GBP2023-12-31
Net Current Assets/Liabilities
84,030 GBP2024-12-31
46,252 GBP2023-12-31
Total Assets Less Current Liabilities
132,107 GBP2024-12-31
108,788 GBP2023-12-31
Net Assets/Liabilities
122,693 GBP2024-12-31
84,038 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
122,593 GBP2024-12-31
83,938 GBP2023-12-31
Equity
122,693 GBP2024-12-31
84,038 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,823 GBP2024-12-31
6,823 GBP2023-12-31
Vehicles
59,607 GBP2024-12-31
59,607 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,861 GBP2024-12-31
3,861 GBP2023-12-31
Office equipment
28,998 GBP2024-12-31
28,147 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,289 GBP2024-12-31
98,438 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,103 GBP2024-12-31
1,762 GBP2023-12-31
Vehicles
28,796 GBP2024-12-31
17,922 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,005 GBP2024-12-31
618 GBP2023-12-31
Office equipment
19,308 GBP2024-12-31
15,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,212 GBP2024-12-31
35,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
341 GBP2024-01-01 ~ 2024-12-31
Vehicles
10,874 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
387 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,720 GBP2024-12-31
5,061 GBP2023-12-31
Vehicles
30,811 GBP2024-12-31
41,685 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,856 GBP2024-12-31
3,243 GBP2023-12-31
Office equipment
9,690 GBP2024-12-31
12,547 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,520 GBP2024-12-31
117,705 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,621 GBP2024-12-31
1,309 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
124,762 GBP2024-12-31
102,901 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,898 GBP2024-12-31
15,192 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,897 GBP2023-12-31
Net Deferred Tax Liability/Asset
9,414 GBP2024-12-31
12,853 GBP2023-12-31