74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
24,149 GBP2024-12-31
28,630 GBP2023-12-31
Fixed Assets
24,150 GBP2024-12-31
28,631 GBP2023-12-31
Total Inventories
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
104,323 GBP2024-12-31
104,742 GBP2023-12-31
Cash at bank and in hand
19,929 GBP2024-12-31
86,999 GBP2023-12-31
Current Assets
149,252 GBP2024-12-31
216,741 GBP2023-12-31
Creditors
-125,543 GBP2024-12-31
-200,646 GBP2023-12-31
Net Current Assets/Liabilities
23,709 GBP2024-12-31
16,095 GBP2023-12-31
Total Assets Less Current Liabilities
47,859 GBP2024-12-31
44,726 GBP2023-12-31
Net Assets/Liabilities
47,859 GBP2024-12-31
44,726 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
47,857 GBP2024-12-31
44,724 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets
Other
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
34,113 GBP2023-12-31
Plant and equipment
14,385 GBP2024-12-31
14,385 GBP2023-12-31
Motor vehicles
29,738 GBP2024-12-31
29,738 GBP2023-12-31
Computers
3,895 GBP2024-12-31
1,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,131 GBP2024-12-31
79,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,929 GBP2023-12-31
Plant and equipment
11,422 GBP2024-12-31
10,899 GBP2023-12-31
Motor vehicles
21,505 GBP2024-12-31
18,760 GBP2023-12-31
Computers
1,054 GBP2024-12-31
578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,982 GBP2024-12-31
51,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,745 GBP2024-01-01 ~ 2024-12-31
Computers
476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,963 GBP2024-12-31
3,486 GBP2023-12-31
Motor vehicles
8,233 GBP2024-12-31
10,978 GBP2023-12-31
Computers
2,841 GBP2024-12-31
982 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
13,184 GBP2023-12-31
Other types of inventories not specified separately
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,651 GBP2024-12-31
99,647 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,507 GBP2024-12-31
85,083 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,567 GBP2024-12-31
Other Taxation & Social Security Payable
Current
18,936 GBP2024-12-31
10,298 GBP2023-12-31
Creditors
Current
125,543 GBP2024-12-31
200,646 GBP2023-12-31