74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
179,967 GBP2024-12-31
177,895 GBP2023-12-31
Debtors
177,910 GBP2024-12-31
135,881 GBP2023-12-31
Cash at bank and in hand
6,746 GBP2024-12-31
8,467 GBP2023-12-31
Current Assets
184,656 GBP2024-12-31
144,348 GBP2023-12-31
Creditors
Current
193,567 GBP2024-12-31
132,633 GBP2023-12-31
Net Current Assets/Liabilities
-8,911 GBP2024-12-31
11,715 GBP2023-12-31
Total Assets Less Current Liabilities
171,056 GBP2024-12-31
189,610 GBP2023-12-31
Creditors
Non-current
-46,988 GBP2024-12-31
-72,777 GBP2023-12-31
Net Assets/Liabilities
98,367 GBP2024-12-31
100,912 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
98,365 GBP2024-12-31
100,910 GBP2023-12-31
Equity
98,367 GBP2024-12-31
100,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
279,946 GBP2024-12-31
237,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,979 GBP2024-12-31
59,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
179,967 GBP2024-12-31
177,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
226,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
88,031 GBP2024-12-31
50,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
37,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
138,348 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
176,193 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
177,910 GBP2024-12-31
Amounts falling due within one year, Current
135,881 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
25,791 GBP2024-12-31
25,791 GBP2023-12-31
Trade Creditors/Trade Payables
Current
375 GBP2024-12-31
407 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,315 GBP2024-12-31
3,602 GBP2023-12-31
Other Creditors
Current
164,086 GBP2024-12-31
102,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
46,988 GBP2024-12-31
72,777 GBP2023-12-31