74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
98,820 GBP2024-12-31
99,710 GBP2023-12-31
Debtors
312,245 GBP2024-12-31
254,996 GBP2023-12-31
Cash at bank and in hand
118,102 GBP2024-12-31
68,410 GBP2023-12-31
Current Assets
430,347 GBP2024-12-31
323,406 GBP2023-12-31
Net Current Assets/Liabilities
231,988 GBP2024-12-31
98,252 GBP2023-12-31
Total Assets Less Current Liabilities
330,808 GBP2024-12-31
197,962 GBP2023-12-31
Net Assets/Liabilities
299,385 GBP2024-12-31
119,961 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
299,285 GBP2024-12-31
119,861 GBP2023-12-31
Equity
299,385 GBP2024-12-31
119,961 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,940 GBP2024-12-31
25,940 GBP2023-12-31
Plant and equipment
134,647 GBP2024-12-31
123,168 GBP2023-12-31
Motor vehicles
29,359 GBP2024-12-31
29,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
189,946 GBP2024-12-31
178,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,346 GBP2024-12-31
1,827 GBP2023-12-31
Plant and equipment
59,421 GBP2024-12-31
47,571 GBP2023-12-31
Motor vehicles
29,359 GBP2024-12-31
29,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,126 GBP2024-12-31
78,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,850 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,594 GBP2024-12-31
Plant and equipment
75,226 GBP2024-12-31
75,597 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
24,113 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,908 GBP2024-12-31
178,832 GBP2023-12-31
Amounts Owed By Related Parties
109,662 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
146,675 GBP2024-12-31
76,164 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
312,245 GBP2024-12-31
Amounts falling due within one year, Current
254,996 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,917 GBP2024-12-31
148,992 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,137 GBP2024-12-31
38,682 GBP2023-12-31
Other Creditors
Current
15,305 GBP2024-12-31
37,480 GBP2023-12-31
Creditors
Current
198,359 GBP2024-12-31
225,154 GBP2023-12-31
Other Creditors
Non-current
13,092 GBP2024-12-31
64,169 GBP2023-12-31