74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
63,068 GBP2025-12-31
39,391 GBP2024-12-31
Fixed Assets
63,068 GBP2025-12-31
39,391 GBP2024-12-31
Debtors
6,916 GBP2025-12-31
66,414 GBP2024-12-31
Cash at bank and in hand
118,760 GBP2025-12-31
105,633 GBP2024-12-31
Current Assets
125,676 GBP2025-12-31
172,047 GBP2024-12-31
Net Current Assets/Liabilities
114,019 GBP2025-12-31
153,485 GBP2024-12-31
Total Assets Less Current Liabilities
177,087 GBP2025-12-31
192,876 GBP2024-12-31
Net Assets/Liabilities
161,323 GBP2025-12-31
183,797 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
161,321 GBP2025-12-31
183,795 GBP2024-12-31
Equity
161,323 GBP2025-12-31
183,797 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,403 GBP2025-12-31
1,457 GBP2024-12-31
Vehicles
74,410 GBP2025-12-31
41,565 GBP2024-12-31
Tools/Equipment for furniture and fittings
37,353 GBP2025-12-31
37,353 GBP2024-12-31
Office equipment
8,078 GBP2025-12-31
8,078 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
123,244 GBP2025-12-31
88,453 GBP2024-12-31
Property, Plant & Equipment - Disposals
-82,145 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,093 GBP2025-12-31
412 GBP2024-12-31
Vehicles
14,882 GBP2025-12-31
8,313 GBP2024-12-31
Tools/Equipment for furniture and fittings
37,344 GBP2025-12-31
34,275 GBP2024-12-31
Office equipment
6,857 GBP2025-12-31
6,062 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,176 GBP2025-12-31
49,062 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2025-01-01 ~ 2025-12-31
Vehicles
22,998 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
3,069 GBP2025-01-01 ~ 2025-12-31
Office equipment
795 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,543 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,429 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
2,310 GBP2025-12-31
1,045 GBP2024-12-31
Vehicles
59,528 GBP2025-12-31
33,252 GBP2024-12-31
Tools/Equipment for furniture and fittings
9 GBP2025-12-31
3,078 GBP2024-12-31
Office equipment
1,221 GBP2025-12-31
2,016 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,807 GBP2025-12-31
64,889 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,109 GBP2025-12-31
1,525 GBP2024-12-31
Debtors
Amounts falling due within one year
6,916 GBP2025-12-31
66,414 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2025-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,849 GBP2025-12-31
17,077 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2025-12-31
1,485 GBP2024-12-31