74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,535 GBP2024-12-31
14,901 GBP2023-12-31
Debtors
13,725 GBP2024-12-31
5,706 GBP2023-12-31
Cash at bank and in hand
2,991 GBP2024-12-31
8,143 GBP2023-12-31
Current Assets
16,716 GBP2024-12-31
13,849 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-26,445 GBP2024-12-31
Net Current Assets/Liabilities
-9,729 GBP2024-12-31
-5,467 GBP2023-12-31
Total Assets Less Current Liabilities
806 GBP2024-12-31
9,434 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
706 GBP2024-12-31
9,334 GBP2023-12-31
Equity
806 GBP2024-12-31
9,434 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,749 GBP2023-12-31
Furniture and fittings
5,712 GBP2023-12-31
Computers
5,785 GBP2023-12-31
Motor vehicles
30,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,555 GBP2024-12-31
7,362 GBP2023-12-31
Furniture and fittings
5,323 GBP2024-12-31
4,988 GBP2023-12-31
Computers
4,999 GBP2024-12-31
4,217 GBP2023-12-31
Motor vehicles
21,734 GBP2024-12-31
18,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,611 GBP2024-12-31
35,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
193 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
335 GBP2024-01-01 ~ 2024-12-31
Computers
782 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
194 GBP2024-12-31
387 GBP2023-12-31
Furniture and fittings
389 GBP2024-12-31
724 GBP2023-12-31
Computers
786 GBP2024-12-31
1,568 GBP2023-12-31
Motor vehicles
9,166 GBP2024-12-31
12,222 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,725 GBP2024-12-31
5,706 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12 GBP2024-12-31
167 GBP2023-12-31
Other Taxation & Social Security Payable
Current
296 GBP2024-12-31
392 GBP2023-12-31
Other Creditors
Current
26,137 GBP2024-12-31
18,757 GBP2023-12-31
Creditors
Current
26,445 GBP2024-12-31
19,316 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,573 GBP2024-12-31
6,292 GBP2023-12-31