74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
37,467 GBP2024-12-31
26,348 GBP2023-12-31
Debtors
4,846 GBP2024-12-31
12,945 GBP2023-12-31
Cash at bank and in hand
1,967 GBP2024-12-31
2,409 GBP2023-12-31
Current Assets
6,813 GBP2024-12-31
15,354 GBP2023-12-31
Net Current Assets/Liabilities
-24,924 GBP2024-12-31
-18,437 GBP2023-12-31
Total Assets Less Current Liabilities
12,543 GBP2024-12-31
7,911 GBP2023-12-31
Net Assets/Liabilities
3,176 GBP2024-12-31
1,324 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,175 GBP2024-12-31
1,323 GBP2023-12-31
Equity
3,176 GBP2024-12-31
1,324 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,369 GBP2024-12-31
3,369 GBP2023-12-31
Motor vehicles
42,045 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,414 GBP2024-12-31
43,369 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-40,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-40,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,686 GBP2024-12-31
2,021 GBP2023-12-31
Motor vehicles
5,261 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,947 GBP2024-12-31
17,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
665 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
683 GBP2024-12-31
1,348 GBP2023-12-31
Motor vehicles
36,784 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,112 GBP2024-12-31
11,956 GBP2023-12-31
Other Debtors
Amounts falling due within one year
734 GBP2024-12-31
989 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,846 GBP2024-12-31
12,945 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,677 GBP2024-12-31
16,701 GBP2023-12-31
Other Creditors
Current
22,060 GBP2024-12-31
17,090 GBP2023-12-31
Creditors
Current
31,737 GBP2024-12-31
33,791 GBP2023-12-31