74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
154,272 GBP2024-12-31
151,015 GBP2023-12-31
Debtors
306,457 GBP2024-12-31
198,580 GBP2023-12-31
Cash at bank and in hand
15,555 GBP2024-12-31
39,560 GBP2023-12-31
Current Assets
322,012 GBP2024-12-31
238,140 GBP2023-12-31
Net Current Assets/Liabilities
55,295 GBP2024-12-31
2,379 GBP2023-12-31
Total Assets Less Current Liabilities
209,567 GBP2024-12-31
153,394 GBP2023-12-31
Net Assets/Liabilities
175,254 GBP2024-12-31
105,363 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,434 GBP2024-12-31
92,384 GBP2023-12-31
Motor vehicles
202,331 GBP2024-12-31
176,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
318,765 GBP2024-12-31
268,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,406 GBP2024-12-31
64,091 GBP2023-12-31
Motor vehicles
89,087 GBP2024-12-31
53,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,493 GBP2024-12-31
117,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,315 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
35,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,028 GBP2024-12-31
28,293 GBP2023-12-31
Motor vehicles
113,244 GBP2024-12-31
122,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,467 GBP2024-12-31
Other Debtors
Amounts falling due within one year
198,990 GBP2024-12-31
198,580 GBP2023-12-31
Debtors
Amounts falling due within one year
306,457 GBP2024-12-31
198,580 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
47,236 GBP2024-12-31
80,261 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,568 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,257 GBP2024-12-31
36,489 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
167,069 GBP2024-12-31
94,678 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,655 GBP2024-12-31
1,535 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,500 GBP2024-12-31
4,230 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,001 GBP2024-12-31
15,001 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,337 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31