74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,372 GBP2024-12-31
34,617 GBP2023-12-31
Total Inventories
117,497 GBP2024-12-31
94,091 GBP2023-12-31
Debtors
24,908 GBP2024-12-31
39,444 GBP2023-12-31
Cash at bank and in hand
45,462 GBP2024-12-31
35,683 GBP2023-12-31
Current Assets
187,867 GBP2024-12-31
169,218 GBP2023-12-31
Net Current Assets/Liabilities
131,900 GBP2024-12-31
122,291 GBP2023-12-31
Total Assets Less Current Liabilities
166,272 GBP2024-12-31
156,908 GBP2023-12-31
Net Assets/Liabilities
160,280 GBP2024-12-31
150,873 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
159,280 GBP2024-12-31
149,873 GBP2023-12-31
Equity
160,280 GBP2024-12-31
150,873 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600 GBP2024-12-31
2,600 GBP2023-12-31
Plant and equipment
25,602 GBP2024-12-31
20,517 GBP2023-12-31
Vehicles
39,791 GBP2024-12-31
34,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,993 GBP2024-12-31
57,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,252 GBP2024-12-31
915 GBP2023-12-31
Plant and equipment
8,680 GBP2024-12-31
5,901 GBP2023-12-31
Vehicles
23,689 GBP2024-12-31
15,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,621 GBP2024-12-31
22,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
337 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,779 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,348 GBP2024-12-31
1,685 GBP2023-12-31
Plant and equipment
16,922 GBP2024-12-31
14,616 GBP2023-12-31
Vehicles
16,102 GBP2024-12-31
18,316 GBP2023-12-31
Trade Debtors/Trade Receivables
19,363 GBP2024-12-31
31,022 GBP2023-12-31
Other Debtors
5,545 GBP2024-12-31
8,422 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,837 GBP2024-12-31
27,491 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,609 GBP2024-12-31
8,914 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-12-31
2,001 GBP2023-12-31