74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,025 GBP2023-12-31
1,367 GBP2022-12-31
Total Inventories
350 GBP2023-12-31
350 GBP2022-12-31
Debtors
37,392 GBP2023-12-31
33,756 GBP2022-12-31
Current Assets
37,742 GBP2023-12-31
34,106 GBP2022-12-31
Creditors
Current
30,786 GBP2023-12-31
27,081 GBP2022-12-31
Net Current Assets/Liabilities
6,956 GBP2023-12-31
7,025 GBP2022-12-31
Total Assets Less Current Liabilities
7,981 GBP2023-12-31
8,392 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,881 GBP2023-12-31
8,292 GBP2022-12-31
Equity
7,981 GBP2023-12-31
8,392 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,810 GBP2022-12-31
Motor vehicles
2,520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,889 GBP2023-12-31
5,582 GBP2022-12-31
Motor vehicles
2,416 GBP2023-12-31
2,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,305 GBP2023-12-31
7,963 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
921 GBP2023-12-31
1,228 GBP2022-12-31
Motor vehicles
104 GBP2023-12-31
139 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,224 GBP2023-12-31
17,086 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
24,168 GBP2023-12-31
16,670 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,392 GBP2023-12-31
33,756 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,722 GBP2023-12-31
6,253 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,415 GBP2023-12-31
10,835 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,649 GBP2023-12-31
9,993 GBP2022-12-31