69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,112 GBP2024-12-31
20,261 GBP2023-12-31
Debtors
1,440 GBP2024-12-31
235 GBP2023-12-31
Cash at bank and in hand
26,284 GBP2024-12-31
18,357 GBP2023-12-31
Current Assets
27,724 GBP2024-12-31
18,592 GBP2023-12-31
Creditors
Current
18,734 GBP2024-12-31
12,020 GBP2023-12-31
Net Current Assets/Liabilities
8,990 GBP2024-12-31
6,572 GBP2023-12-31
Total Assets Less Current Liabilities
24,102 GBP2024-12-31
26,833 GBP2023-12-31
Creditors
Non-current
-13,536 GBP2024-12-31
-17,781 GBP2023-12-31
Net Assets/Liabilities
6,788 GBP2024-12-31
6,711 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,688 GBP2024-12-31
6,611 GBP2023-12-31
Equity
6,788 GBP2024-12-31
6,711 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,082 GBP2024-12-31
5,082 GBP2023-12-31
Motor vehicles
21,505 GBP2024-12-31
21,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,214 GBP2024-12-31
26,587 GBP2023-12-31
Furniture and fittings
954 GBP2024-12-31
Computers
673 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,354 GBP2024-12-31
2,778 GBP2023-12-31
Motor vehicles
9,474 GBP2024-12-31
3,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,102 GBP2024-12-31
6,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
576 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
126 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,926 GBP2024-01-01 ~ 2024-12-31
Computers
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2024-12-31
Computers
148 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,728 GBP2024-12-31
2,304 GBP2023-12-31
Furniture and fittings
828 GBP2024-12-31
Motor vehicles
12,031 GBP2024-12-31
17,957 GBP2023-12-31
Computers
525 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
235 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,440 GBP2024-12-31
235 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,245 GBP2024-12-31
4,245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
380 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,083 GBP2024-12-31
5,762 GBP2023-12-31
Other Creditors
Current
4,026 GBP2024-12-31
2,013 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,536 GBP2024-12-31
17,781 GBP2023-12-31