74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,322 GBP2024-12-31
9,586 GBP2023-12-31
Fixed Assets
24,322 GBP2024-12-31
9,586 GBP2023-12-31
Debtors
39,430 GBP2024-12-31
54,510 GBP2023-12-31
Cash at bank and in hand
44,569 GBP2024-12-31
25,931 GBP2023-12-31
Current Assets
83,999 GBP2024-12-31
80,441 GBP2023-12-31
Net Current Assets/Liabilities
60,690 GBP2024-12-31
69,275 GBP2023-12-31
Total Assets Less Current Liabilities
85,012 GBP2024-12-31
78,861 GBP2023-12-31
Net Assets/Liabilities
68,391 GBP2024-12-31
43,621 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68,291 GBP2024-12-31
43,521 GBP2023-12-31
Equity
68,391 GBP2024-12-31
43,621 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,859 GBP2024-12-31
5,875 GBP2024-01-01
Motor vehicles
13,030 GBP2024-12-31
13,030 GBP2024-01-01
Tools/Equipment for furniture and fittings
6,954 GBP2024-12-31
6,679 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
43,843 GBP2024-12-31
25,584 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,659 GBP2024-12-31
1,734 GBP2024-01-01
Motor vehicles
9,987 GBP2024-12-31
9,226 GBP2024-01-01
Tools/Equipment for furniture and fittings
5,875 GBP2024-12-31
5,038 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,521 GBP2024-12-31
15,998 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,925 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,200 GBP2024-12-31
Motor vehicles
3,043 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,079 GBP2024-12-31
Trade Debtors/Trade Receivables
35,796 GBP2024-12-31
53,465 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,259 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,156 GBP2024-12-31
Taxation/Social Security Payable
3,894 GBP2024-12-31
11,166 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,621 GBP2024-12-31
35,240 GBP2023-12-31
Dividends Paid on Shares
1,500 GBP2024-01-01 ~ 2024-12-31
2,900 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
1,500 GBP2024-01-01 ~ 2024-12-31