74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,545 GBP2024-12-31
13,995 GBP2023-12-31
Debtors
129,943 GBP2024-12-31
146,925 GBP2023-12-31
Cash at bank and in hand
30,855 GBP2024-12-31
34,525 GBP2023-12-31
Current Assets
160,798 GBP2024-12-31
181,450 GBP2023-12-31
Net Current Assets/Liabilities
136,529 GBP2024-12-31
158,191 GBP2023-12-31
Total Assets Less Current Liabilities
155,074 GBP2024-12-31
172,186 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,456 GBP2024-12-31
-4,676 GBP2023-12-31
Net Assets/Liabilities
153,618 GBP2024-12-31
164,851 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,537 GBP2024-12-31
5,441 GBP2023-12-31
Motor vehicles
19,060 GBP2024-12-31
19,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,597 GBP2024-12-31
24,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,331 GBP2024-12-31
4,550 GBP2023-12-31
Motor vehicles
10,721 GBP2024-12-31
5,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,052 GBP2024-12-31
10,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,781 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,206 GBP2024-12-31
891 GBP2023-12-31
Motor vehicles
8,339 GBP2024-12-31
13,104 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,943 GBP2024-12-31
32,925 GBP2023-12-31
Other Debtors
Amounts falling due within one year
114,000 GBP2024-12-31
114,000 GBP2023-12-31
Debtors
Amounts falling due within one year
129,943 GBP2024-12-31
146,925 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,565 GBP2024-12-31
4,565 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,324 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,147 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,649 GBP2024-12-31
14,816 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,018 GBP2024-12-31
2,018 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
713 GBP2024-12-31
713 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,456 GBP2024-12-31
4,676 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31