74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
55,581 GBP2024-12-31
71,239 GBP2023-12-31
Debtors
377 GBP2024-12-31
6,590 GBP2023-12-31
Cash at bank and in hand
70,771 GBP2024-12-31
82,780 GBP2023-12-31
Current Assets
71,148 GBP2024-12-31
89,370 GBP2023-12-31
Net Current Assets/Liabilities
69,380 GBP2024-12-31
74,242 GBP2023-12-31
Total Assets Less Current Liabilities
124,961 GBP2024-12-31
145,481 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
124,959 GBP2024-12-31
145,479 GBP2023-12-31
Equity
124,961 GBP2024-12-31
145,481 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,589 GBP2024-12-31
10,132 GBP2023-12-31
Furniture and fittings
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Motor vehicles
73,454 GBP2024-12-31
73,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,043 GBP2024-12-31
86,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,472 GBP2024-12-31
5,797 GBP2023-12-31
Furniture and fittings
2,999 GBP2024-12-31
2,250 GBP2023-12-31
Motor vehicles
21,991 GBP2024-12-31
7,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,462 GBP2024-12-31
15,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,675 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
749 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,117 GBP2024-12-31
4,335 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
750 GBP2023-12-31
Motor vehicles
51,463 GBP2024-12-31
66,154 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,320 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
377 GBP2024-12-31
Amounts falling due within one year, Current
2,270 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
377 GBP2024-12-31
Amounts falling due within one year, Current
6,590 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,917 GBP2023-12-31
Other Creditors
Current
1,768 GBP2024-12-31
1,211 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31