74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
177,895 GBP2023-12-31
124,806 GBP2022-12-31
Debtors
135,881 GBP2023-12-31
84,277 GBP2022-12-31
Cash at bank and in hand
8,467 GBP2023-12-31
12,696 GBP2022-12-31
Current Assets
144,348 GBP2023-12-31
96,973 GBP2022-12-31
Creditors
Current
132,633 GBP2023-12-31
73,720 GBP2022-12-31
Net Current Assets/Liabilities
11,715 GBP2023-12-31
23,253 GBP2022-12-31
Total Assets Less Current Liabilities
189,610 GBP2023-12-31
148,059 GBP2022-12-31
Creditors
Non-current
-72,777 GBP2023-12-31
-45,467 GBP2022-12-31
Net Assets/Liabilities
100,912 GBP2023-12-31
100,683 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
100,910 GBP2023-12-31
100,681 GBP2022-12-31
Equity
100,912 GBP2023-12-31
100,683 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,075 GBP2023-12-31
150,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,180 GBP2023-12-31
25,840 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
177,895 GBP2023-12-31
124,806 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
226,379 GBP2023-12-31
139,950 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
86,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
50,186 GBP2023-12-31
18,740 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
31,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
176,193 GBP2023-12-31
121,210 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
135,881 GBP2023-12-31
84,277 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
25,791 GBP2023-12-31
13,990 GBP2022-12-31
Trade Creditors/Trade Payables
Current
407 GBP2023-12-31
294 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,602 GBP2023-12-31
7,456 GBP2022-12-31
Other Creditors
Current
102,833 GBP2023-12-31
51,980 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
72,777 GBP2023-12-31
45,467 GBP2022-12-31