74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,668 GBP2024-12-31
20,422 GBP2023-12-31
Debtors
8,884 GBP2024-12-31
532 GBP2023-12-31
Cash at bank and in hand
29,055 GBP2024-12-31
30,968 GBP2023-12-31
Current Assets
37,939 GBP2024-12-31
31,500 GBP2023-12-31
Creditors
Current
14,602 GBP2024-12-31
4,996 GBP2023-12-31
Net Current Assets/Liabilities
23,337 GBP2024-12-31
26,504 GBP2023-12-31
Total Assets Less Current Liabilities
35,005 GBP2024-12-31
46,926 GBP2023-12-31
Net Assets/Liabilities
32,788 GBP2024-12-31
43,046 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
32,785 GBP2024-12-31
43,043 GBP2023-12-31
Equity
32,788 GBP2024-12-31
43,046 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,563 GBP2024-12-31
10,511 GBP2023-12-31
Furniture and fittings
1,575 GBP2024-12-31
1,575 GBP2023-12-31
Motor vehicles
26,957 GBP2024-12-31
26,957 GBP2023-12-31
Computers
13,415 GBP2024-12-31
13,415 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,510 GBP2024-12-31
52,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,615 GBP2024-12-31
6,682 GBP2023-12-31
Furniture and fittings
1,575 GBP2024-12-31
1,575 GBP2023-12-31
Motor vehicles
20,187 GBP2024-12-31
14,796 GBP2023-12-31
Computers
11,465 GBP2024-12-31
8,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,842 GBP2024-12-31
32,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,933 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,391 GBP2024-01-01 ~ 2024-12-31
Computers
2,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,948 GBP2024-12-31
3,829 GBP2023-12-31
Motor vehicles
6,770 GBP2024-12-31
12,161 GBP2023-12-31
Computers
1,950 GBP2024-12-31
4,432 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,548 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
336 GBP2024-12-31
Current, Amounts falling due within one year
532 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,884 GBP2024-12-31
Current, Amounts falling due within one year
532 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,924 GBP2024-12-31
120 GBP2023-12-31
Other Creditors
Current
5,678 GBP2024-12-31
4,876 GBP2023-12-31