74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
59,010 GBP2024-12-31
120,215 GBP2023-12-31
Debtors
608,593 GBP2024-12-31
293,850 GBP2023-12-31
Cash at bank and in hand
15,718 GBP2024-12-31
400,376 GBP2023-12-31
Current Assets
833,955 GBP2024-12-31
903,267 GBP2023-12-31
Net Current Assets/Liabilities
286,387 GBP2024-12-31
690,325 GBP2023-12-31
Total Assets Less Current Liabilities
345,397 GBP2024-12-31
810,540 GBP2023-12-31
Net Assets/Liabilities
332,356 GBP2024-12-31
782,574 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
332,354 GBP2024-12-31
782,572 GBP2023-12-31
Equity
332,356 GBP2024-12-31
782,574 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,671 GBP2024-12-31
171,654 GBP2023-12-31
Furniture and fittings
21,352 GBP2024-12-31
21,485 GBP2023-12-31
Computers
0 GBP2024-12-31
3,184 GBP2023-12-31
Motor vehicles
104,386 GBP2024-12-31
154,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
268,409 GBP2024-12-31
351,052 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,583 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,357 GBP2024-01-01 ~ 2024-12-31
Computers
-3,184 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-50,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-86,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,798 GBP2024-12-31
106,887 GBP2023-12-31
Furniture and fittings
13,805 GBP2024-12-31
10,548 GBP2023-12-31
Computers
0 GBP2024-12-31
3,118 GBP2023-12-31
Motor vehicles
86,796 GBP2024-12-31
110,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,399 GBP2024-12-31
230,837 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,212 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,556 GBP2024-01-01 ~ 2024-12-31
Computers
66 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,301 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,299 GBP2024-01-01 ~ 2024-12-31
Computers
-3,184 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-39,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,873 GBP2024-12-31
64,767 GBP2023-12-31
Furniture and fittings
7,547 GBP2024-12-31
10,937 GBP2023-12-31
Computers
0 GBP2024-12-31
66 GBP2023-12-31
Motor vehicles
17,590 GBP2024-12-31
44,445 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
604,399 GBP2024-12-31
284,757 GBP2023-12-31
Amounts Owed By Related Parties
1,650 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,544 GBP2024-12-31
9,093 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,935 GBP2024-12-31
31,959 GBP2023-12-31
Amounts owed to group undertakings
Current
396,320 GBP2024-12-31
94,133 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,006 GBP2024-12-31
61,650 GBP2023-12-31
Other Creditors
Current
34,307 GBP2024-12-31
25,200 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31