74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,709 GBP2025-12-31
21,554 GBP2024-12-31
Fixed Assets
26,709 GBP2025-12-31
21,554 GBP2024-12-31
Debtors
18,980 GBP2025-12-31
22,083 GBP2024-12-31
Cash at bank and in hand
19,712 GBP2025-12-31
24,933 GBP2024-12-31
Current Assets
38,692 GBP2025-12-31
47,016 GBP2024-12-31
Net Current Assets/Liabilities
7,303 GBP2025-12-31
11,693 GBP2024-12-31
Total Assets Less Current Liabilities
34,012 GBP2025-12-31
33,247 GBP2024-12-31
Net Assets/Liabilities
27,827 GBP2025-12-31
30,070 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Retained earnings (accumulated losses)
27,725 GBP2025-12-31
29,968 GBP2024-12-31
Equity
27,827 GBP2025-12-31
30,070 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Current Tax for the Period
12,536 GBP2025-01-01 ~ 2025-12-31
13,177 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,008 GBP2025-01-01 ~ 2025-12-31
-2,615 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,544 GBP2025-01-01 ~ 2025-12-31
10,562 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
73,301 GBP2025-01-01 ~ 2025-12-31
53,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,379 GBP2025-12-31
5,379 GBP2025-01-01
Motor vehicles
53,739 GBP2025-12-31
40,404 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
59,118 GBP2025-12-31
45,783 GBP2025-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-11,914 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-11,914 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,675 GBP2025-12-31
3,249 GBP2025-01-01
Motor vehicles
28,734 GBP2025-12-31
20,980 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,409 GBP2025-12-31
24,229 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
426 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,618 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,438 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,438 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,704 GBP2025-12-31
Motor vehicles
25,005 GBP2025-12-31
Trade Debtors/Trade Receivables
16,853 GBP2025-12-31
19,668 GBP2024-12-31
Prepayments/Accrued Income
2,127 GBP2025-12-31
2,415 GBP2024-12-31
Taxation/Social Security Payable
26,054 GBP2025-12-31
30,066 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,521 GBP2025-12-31
3,521 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,814 GBP2025-12-31
1,736 GBP2024-12-31
Deferred Tax Liabilities
6,185 GBP2025-12-31
3,177 GBP2025-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,008 GBP2025-01-01 ~ 2025-12-31