74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
124,548 GBP2024-12-31
90,026 GBP2023-12-31
Debtors
20,263 GBP2024-12-31
20,263 GBP2023-12-31
Cash at bank and in hand
5,099 GBP2024-12-31
4,848 GBP2023-12-31
Current Assets
25,362 GBP2024-12-31
25,111 GBP2023-12-31
Creditors
Current
66,899 GBP2024-12-31
64,226 GBP2023-12-31
Net Current Assets/Liabilities
-41,537 GBP2024-12-31
-39,115 GBP2023-12-31
Total Assets Less Current Liabilities
83,011 GBP2024-12-31
50,911 GBP2023-12-31
Creditors
Non-current
49,651 GBP2024-12-31
50,874 GBP2023-12-31
Net Assets/Liabilities
33,360 GBP2024-12-31
37 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
33,358 GBP2024-12-31
35 GBP2023-12-31
Equity
33,360 GBP2024-12-31
37 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,569 GBP2024-12-31
99,072 GBP2023-12-31
Motor vehicles
40,870 GBP2024-12-31
55,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,439 GBP2024-12-31
154,927 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-55,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,673 GBP2024-12-31
30,103 GBP2023-12-31
Motor vehicles
10,218 GBP2024-12-31
34,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,891 GBP2024-12-31
64,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,570 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
93,896 GBP2024-12-31
68,969 GBP2023-12-31
Motor vehicles
30,652 GBP2024-12-31
21,057 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,263 GBP2024-12-31
Amounts falling due within one year, Current
20,263 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,546 GBP2024-12-31
7,546 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,737 GBP2024-12-31
8,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,059 GBP2024-12-31
46,381 GBP2023-12-31
Other Creditors
Current
5,557 GBP2024-12-31
2,151 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,328 GBP2024-12-31
10,690 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
46,323 GBP2024-12-31
40,184 GBP2023-12-31