74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,381 GBP2024-12-31
25,494 GBP2023-12-31
Debtors
9,859 GBP2024-12-31
6,000 GBP2023-12-31
Cash at bank and in hand
20,904 GBP2024-12-31
7,204 GBP2023-12-31
Current Assets
30,763 GBP2024-12-31
13,204 GBP2023-12-31
Net Current Assets/Liabilities
-731 GBP2024-12-31
-3,714 GBP2023-12-31
Total Assets Less Current Liabilities
17,650 GBP2024-12-31
21,780 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,255 GBP2024-12-31
-10,000 GBP2023-12-31
Net Assets/Liabilities
12,395 GBP2024-12-31
11,780 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,247 GBP2024-12-31
4,247 GBP2023-12-31
Motor vehicles
32,161 GBP2024-12-31
32,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,408 GBP2024-12-31
36,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,957 GBP2024-12-31
2,874 GBP2023-12-31
Motor vehicles
14,070 GBP2024-12-31
8,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,027 GBP2024-12-31
10,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
290 GBP2024-12-31
1,373 GBP2023-12-31
Motor vehicles
18,091 GBP2024-12-31
24,121 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,859 GBP2024-12-31
6,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,845 GBP2024-12-31
1,645 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,647 GBP2024-12-31
5,273 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,002 GBP2024-12-31
5,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,255 GBP2024-12-31
10,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
99 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2024-01-01 ~ 2024-12-31
99 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31