74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
471 GBP2024-12-31
942 GBP2023-12-31
Property, Plant & Equipment
32,749 GBP2024-12-31
1,485 GBP2023-12-31
Fixed Assets
33,220 GBP2024-12-31
2,427 GBP2023-12-31
Debtors
Current
24,634 GBP2024-12-31
18,540 GBP2023-12-31
Cash at bank and in hand
6,632 GBP2024-12-31
4,557 GBP2023-12-31
Current Assets
31,266 GBP2024-12-31
23,097 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-52,089 GBP2024-12-31
-13,747 GBP2023-12-31
Net Current Assets/Liabilities
-20,823 GBP2024-12-31
9,350 GBP2023-12-31
Total Assets Less Current Liabilities
12,397 GBP2024-12-31
11,777 GBP2023-12-31
Net Assets/Liabilities
12,397 GBP2024-12-31
11,777 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,297 GBP2024-12-31
11,677 GBP2023-12-31
Equity
12,397 GBP2024-12-31
11,777 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
2,355 GBP2024-12-31
2,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,673 GBP2024-12-31
2,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,521 GBP2024-12-31
2,071 GBP2023-12-31
Motor vehicles
37,848 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,570 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
616 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,570 GBP2024-12-31
Furniture and fittings
1,202 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,772 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
30,278 GBP2024-12-31
Furniture and fittings
2,471 GBP2024-12-31
1,485 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,920 GBP2024-12-31
13,206 GBP2023-12-31
Other Debtors
Current
4,348 GBP2024-12-31
4,348 GBP2023-12-31
Prepayments/Accrued Income
Current
366 GBP2024-12-31
986 GBP2023-12-31
Cash and Cash Equivalents
6,632 GBP2024-12-31
4,557 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,125 GBP2024-12-31
1,450 GBP2023-12-31
Amounts owed to group undertakings
Current
5,821 GBP2024-12-31
4,777 GBP2023-12-31
Taxation/Social Security Payable
Current
2,119 GBP2024-12-31
4,058 GBP2023-12-31
Other Creditors
Current
41,242 GBP2024-12-31
2,148 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,782 GBP2024-12-31
1,314 GBP2023-12-31
Creditors
Current
52,089 GBP2024-12-31
13,747 GBP2023-12-31