74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
768 GBP2024-12-31
1,025 GBP2023-12-31
Total Inventories
350 GBP2024-12-31
350 GBP2023-12-31
Debtors
36,206 GBP2024-12-31
38,456 GBP2023-12-31
Cash at bank and in hand
-16,140 GBP2024-12-31
-14,346 GBP2023-12-31
Current Assets
20,416 GBP2024-12-31
24,460 GBP2023-12-31
Net Current Assets/Liabilities
7,446 GBP2024-12-31
6,956 GBP2023-12-31
Net Assets/Liabilities
8,214 GBP2024-12-31
7,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,810 GBP2024-12-31
6,810 GBP2023-12-31
Motor vehicles
2,520 GBP2024-12-31
2,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,330 GBP2024-12-31
9,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,120 GBP2024-12-31
5,889 GBP2023-12-31
Motor vehicles
2,442 GBP2024-12-31
2,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,562 GBP2024-12-31
8,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
690 GBP2024-12-31
921 GBP2023-12-31
Motor vehicles
78 GBP2024-12-31
104 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,970 GBP2024-12-31
14,860 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
804 GBP2024-12-31
804 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,432 GBP2024-12-31
22,792 GBP2023-12-31
Debtors
Amounts falling due within one year
36,206 GBP2024-12-31
38,456 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,963 GBP2024-12-31
4,963 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,623 GBP2024-12-31
10,103 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
759 GBP2024-12-31
2,438 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,625 GBP2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31