74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,554 GBP2024-12-31
23,166 GBP2023-12-31
Fixed Assets
21,554 GBP2024-12-31
23,166 GBP2023-12-31
Debtors
22,083 GBP2024-12-31
19,889 GBP2023-12-31
Cash at bank and in hand
24,933 GBP2024-12-31
25,042 GBP2023-12-31
Current Assets
47,016 GBP2024-12-31
44,931 GBP2023-12-31
Net Current Assets/Liabilities
11,693 GBP2024-12-31
8,845 GBP2023-12-31
Total Assets Less Current Liabilities
33,247 GBP2024-12-31
32,011 GBP2023-12-31
Net Assets/Liabilities
30,070 GBP2024-12-31
26,219 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
29,968 GBP2024-12-31
26,117 GBP2023-12-31
Equity
30,070 GBP2024-12-31
26,219 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,379 GBP2024-12-31
4,150 GBP2024-01-01
Motor vehicles
40,404 GBP2024-12-31
44,007 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
45,783 GBP2024-12-31
48,157 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-13,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,249 GBP2024-12-31
2,781 GBP2024-01-01
Motor vehicles
20,980 GBP2024-12-31
22,210 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,229 GBP2024-12-31
24,991 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,130 GBP2024-12-31
Motor vehicles
19,424 GBP2024-12-31
Trade Debtors/Trade Receivables
19,668 GBP2024-12-31
15,710 GBP2023-12-31
Prepayments/Accrued Income
2,415 GBP2024-12-31
4,179 GBP2023-12-31
Taxation/Social Security Payable
30,066 GBP2024-12-31
31,170 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,521 GBP2024-12-31
3,521 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,736 GBP2024-12-31
1,395 GBP2023-12-31