74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,842 GBP2024-12-31
33,018 GBP2023-12-31
Debtors
300 GBP2024-12-31
47,231 GBP2023-12-31
Cash at bank and in hand
39,362 GBP2024-12-31
3,892 GBP2023-12-31
Current Assets
39,662 GBP2024-12-31
51,123 GBP2023-12-31
Creditors
Current
27,280 GBP2024-12-31
50,987 GBP2023-12-31
Net Current Assets/Liabilities
12,382 GBP2024-12-31
136 GBP2023-12-31
Total Assets Less Current Liabilities
37,224 GBP2024-12-31
33,154 GBP2023-12-31
Creditors
Non-current
21,989 GBP2024-12-31
33,029 GBP2023-12-31
Net Assets/Liabilities
15,235 GBP2024-12-31
125 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
15,231 GBP2024-12-31
121 GBP2023-12-31
Equity
15,235 GBP2024-12-31
125 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,133 GBP2023-12-31
Motor vehicles
57,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,463 GBP2024-12-31
5,345 GBP2023-12-31
Motor vehicles
33,127 GBP2024-12-31
25,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,590 GBP2024-12-31
30,414 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
670 GBP2024-12-31
788 GBP2023-12-31
Motor vehicles
24,172 GBP2024-12-31
32,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300 GBP2024-12-31
Current, Amounts falling due within one year
37,225 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,006 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
300 GBP2024-12-31
Current, Amounts falling due within one year
47,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,880 GBP2024-12-31
13,044 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,160 GBP2024-12-31
3,160 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,146 GBP2024-12-31
30,274 GBP2023-12-31
Other Creditors
Current
3,094 GBP2024-12-31
4,509 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,854 GBP2024-12-31
10,734 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,135 GBP2024-12-31
22,295 GBP2023-12-31