74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
44,060 GBP2022-12-31
Debtors
64,518 GBP2024-04-30
528,883 GBP2022-12-31
Cash at bank and in hand
42,075 GBP2024-04-30
16,017 GBP2022-12-31
Current Assets
106,593 GBP2024-04-30
544,900 GBP2022-12-31
Creditors
Current
105,563 GBP2024-04-30
580,360 GBP2022-12-31
Net Current Assets/Liabilities
1,030 GBP2024-04-30
-35,460 GBP2022-12-31
Total Assets Less Current Liabilities
1,030 GBP2024-04-30
8,600 GBP2022-12-31
Net Assets/Liabilities
1,030 GBP2024-04-30
229 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
930 GBP2024-04-30
129 GBP2022-12-31
Equity
1,030 GBP2024-04-30
229 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-04-30
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,733 GBP2022-12-31
Furniture and fittings
12,014 GBP2022-12-31
Motor vehicles
62,522 GBP2022-12-31
Computers
1,007 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
136,276 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,133 GBP2023-01-01 ~ 2024-04-30
Furniture and fittings
-12,014 GBP2023-01-01 ~ 2024-04-30
Motor vehicles
-62,522 GBP2023-01-01 ~ 2024-04-30
Computers
-1,007 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-161,676 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,184 GBP2022-12-31
Furniture and fittings
6,356 GBP2022-12-31
Motor vehicles
49,087 GBP2022-12-31
Computers
589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,216 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,184 GBP2023-01-01 ~ 2024-04-30
Furniture and fittings
-6,356 GBP2023-01-01 ~ 2024-04-30
Motor vehicles
-49,087 GBP2023-01-01 ~ 2024-04-30
Computers
-589 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,216 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,549 GBP2022-12-31
Furniture and fittings
5,658 GBP2022-12-31
Motor vehicles
13,435 GBP2022-12-31
Computers
418 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
406,499 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
64,518 GBP2024-04-30
122,384 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
64,518 GBP2024-04-30
528,883 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,526 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,959 GBP2024-04-30
28,106 GBP2022-12-31
Other Creditors
Current
93,604 GBP2024-04-30
538,728 GBP2022-12-31