74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
41,273 GBP2024-12-31
Fixed Assets
41,273 GBP2024-12-31
Total Inventories
22,500 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
12,802 GBP2024-12-31
54,918 GBP2023-12-31
Cash at bank and in hand
130,964 GBP2024-12-31
205,054 GBP2023-12-31
Current Assets
166,266 GBP2024-12-31
284,972 GBP2023-12-31
Net Current Assets/Liabilities
198,920 GBP2024-12-31
190,682 GBP2023-12-31
Total Assets Less Current Liabilities
240,193 GBP2024-12-31
190,682 GBP2023-12-31
Net Assets/Liabilities
240,193 GBP2024-12-31
190,682 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
240,093 GBP2024-12-31
190,582 GBP2023-12-31
Equity
240,193 GBP2024-12-31
190,682 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
92,347 GBP2024-12-31
40,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,347 GBP2024-12-31
40,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,074 GBP2024-12-31
40,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,074 GBP2024-12-31
40,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
41,273 GBP2024-12-31
Trade Debtors/Trade Receivables
12,802 GBP2024-12-31
54,918 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
1,954 GBP2024-12-31
545 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2024-12-31
19,270 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,764 GBP2024-12-31
40,764 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,167 GBP2024-12-31
1,730 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,105 GBP2024-12-31
30,040 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-97,044 GBP2024-12-31
1,941 GBP2023-12-31