M. A. K. POWERLINE CONSULTANTS LTD - 2020-03-16
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
155,438 GBP2024-12-31
90,433 GBP2023-12-31
Total Inventories
800 GBP2024-12-31
600 GBP2023-12-31
Debtors
9,086 GBP2024-12-31
11,420 GBP2023-12-31
Cash at bank and in hand
12,926 GBP2024-12-31
6,364 GBP2023-12-31
Current Assets
22,812 GBP2024-12-31
18,384 GBP2023-12-31
Creditors
Current
126,974 GBP2024-12-31
95,046 GBP2023-12-31
Net Current Assets/Liabilities
-104,162 GBP2024-12-31
-76,662 GBP2023-12-31
Total Assets Less Current Liabilities
51,276 GBP2024-12-31
13,771 GBP2023-12-31
Net Assets/Liabilities
-2,776 GBP2024-12-31
-11,070 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,876 GBP2024-12-31
-11,170 GBP2023-12-31
Equity
-2,776 GBP2024-12-31
-11,070 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
164,839 GBP2024-12-31
114,131 GBP2023-12-31
Motor vehicles
39,705 GBP2024-12-31
13,500 GBP2023-12-31
Computers
1,150 GBP2024-12-31
1,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
205,694 GBP2024-12-31
128,781 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,480 GBP2024-12-31
27,774 GBP2023-12-31
Motor vehicles
7,941 GBP2024-12-31
9,949 GBP2023-12-31
Computers
835 GBP2024-12-31
625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,256 GBP2024-12-31
38,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,706 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,941 GBP2024-01-01 ~ 2024-12-31
Computers
210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
123,359 GBP2024-12-31
86,357 GBP2023-12-31
Motor vehicles
31,764 GBP2024-12-31
3,551 GBP2023-12-31
Computers
315 GBP2024-12-31
525 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,474 GBP2024-12-31
10,004 GBP2023-12-31
Prepayments
Current
1,612 GBP2024-12-31
1,416 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,086 GBP2024-12-31
11,420 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
26,296 GBP2024-12-31
8,512 GBP2023-12-31
Other Taxation & Social Security Payable
Current
488 GBP2024-12-31
595 GBP2023-12-31
Other Creditors
Current
24,761 GBP2024-12-31
15,361 GBP2023-12-31
Accrued Liabilities
Current
1,662 GBP2024-12-31
1,365 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,061 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,994 GBP2024-12-31
10,746 GBP2023-12-31