74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
23,870 GBP2024-01-01 ~ 2024-12-31
52,067 GBP2023-06-15 ~ 2023-12-31
Cost of Sales
-20,984 GBP2024-01-01 ~ 2024-12-31
-40,778 GBP2023-06-15 ~ 2023-12-31
Gross Profit/Loss
2,886 GBP2024-01-01 ~ 2024-12-31
11,289 GBP2023-06-15 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-06-15 ~ 2023-12-31
Administrative Expenses
-5,897 GBP2024-01-01 ~ 2024-12-31
-9,295 GBP2023-06-15 ~ 2023-12-31
Other operating income
775 GBP2024-01-01 ~ 2024-12-31
32 GBP2023-06-15 ~ 2023-12-31
Operating Profit/Loss
-2,236 GBP2024-01-01 ~ 2024-12-31
2,026 GBP2023-06-15 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
1,697 GBP2023-06-15 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-52 GBP2024-01-01 ~ 2024-12-31
-111 GBP2023-06-15 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,288 GBP2024-01-01 ~ 2024-12-31
3,612 GBP2023-06-15 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33 GBP2024-01-01 ~ 2024-12-31
-454 GBP2023-06-15 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,098 GBP2024-12-31
2,075 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
45 GBP2023-12-31
Fixed Assets
1,098 GBP2024-12-31
2,120 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
9,149 GBP2024-12-31
34,372 GBP2023-12-31
Cash at bank and in hand
1,348 GBP2024-12-31
2,855 GBP2023-12-31
Current Assets
10,497 GBP2024-12-31
37,227 GBP2023-12-31
Net Current Assets/Liabilities
5,222 GBP2024-12-31
29,345 GBP2023-12-31
Total Assets Less Current Liabilities
6,320 GBP2024-12-31
31,465 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,436 GBP2024-12-31
2,436 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
3,884 GBP2024-12-31
31,465 GBP2023-12-31
Equity
Called up share capital
61 GBP2024-12-31
61 GBP2023-12-31
Retained earnings (accumulated losses)
3,810 GBP2024-12-31
31,391 GBP2023-12-31
Equity
3,884 GBP2024-12-31
31,465 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
832023-06-15 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,866 GBP2024-12-31
7,153 GBP2023-12-31
Tools/Equipment for furniture and fittings
200 GBP2024-12-31
508 GBP2023-12-31
Vehicles
1,943 GBP2024-12-31
8,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,009 GBP2024-12-31
16,039 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,881 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,560 GBP2024-12-31
6,395 GBP2023-12-31
Tools/Equipment for furniture and fittings
89 GBP2024-12-31
331 GBP2023-12-31
Vehicles
1,262 GBP2024-12-31
7,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,911 GBP2024-12-31
13,964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,042 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
78 GBP2024-01-01 ~ 2024-12-31
Vehicles
394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,877 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
306 GBP2024-12-31
758 GBP2023-12-31
Tools/Equipment for furniture and fittings
111 GBP2024-12-31
177 GBP2023-12-31
Vehicles
681 GBP2024-12-31
1,140 GBP2023-12-31
Trade Debtors/Trade Receivables
5,021 GBP2024-12-31
4,563 GBP2023-12-31
Prepayments/Accrued Income
500 GBP2024-12-31
1,078 GBP2023-12-31
Other Debtors
3,628 GBP2024-12-31
28,731 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,543 GBP2024-12-31
1,757 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
313 GBP2024-12-31
57 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,271 GBP2024-12-31
5,168 GBP2023-12-31
Other Creditors
Amounts falling due within one year
148 GBP2024-12-31
900 GBP2023-12-31
Amounts falling due after one year
2,436 GBP2024-12-31
0 GBP2023-12-31