96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
19,747 GBP2024-12-31
3,504 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
86,499 GBP2024-12-31
77,461 GBP2023-12-31
Cash at bank and in hand
73,510 GBP2024-12-31
74,566 GBP2023-12-31
Current Assets
161,509 GBP2024-12-31
153,527 GBP2023-12-31
Net Current Assets/Liabilities
98,278 GBP2024-12-31
71,192 GBP2023-12-31
Total Assets Less Current Liabilities
118,025 GBP2024-12-31
74,696 GBP2023-12-31
Creditors
Non-current
-17,491 GBP2024-12-31
Net Assets/Liabilities
96,782 GBP2024-12-31
74,030 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
96,682 GBP2024-12-31
73,930 GBP2023-12-31
Equity
96,782 GBP2024-12-31
74,030 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,095 GBP2024-12-31
59,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,348 GBP2024-12-31
55,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,747 GBP2024-12-31
3,504 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,106 GBP2024-12-31
Current, Amounts falling due within one year
69,909 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,393 GBP2024-12-31
Current, Amounts falling due within one year
7,552 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,499 GBP2024-12-31
Current, Amounts falling due within one year
77,461 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,627 GBP2024-12-31
16,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,585 GBP2024-12-31
42,871 GBP2023-12-31
Other Creditors
Current
8,019 GBP2024-12-31
22,468 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,491 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,752 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-01-01 ~ 2024-12-31