96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
88,454 GBP2023-12-31
89,054 GBP2022-12-31
Fixed Assets - Investments
101 GBP2023-12-31
101 GBP2022-12-31
Fixed Assets
88,555 GBP2023-12-31
89,155 GBP2022-12-31
Debtors
213,497 GBP2023-12-31
134,997 GBP2022-12-31
Cash at bank and in hand
190,559 GBP2023-12-31
241,318 GBP2022-12-31
Current Assets
404,056 GBP2023-12-31
376,315 GBP2022-12-31
Creditors
Amounts falling due within one year
-5,229 GBP2023-12-31
-3,832 GBP2022-12-31
Net Current Assets/Liabilities
398,827 GBP2023-12-31
372,483 GBP2022-12-31
Total Assets Less Current Liabilities
487,382 GBP2023-12-31
461,638 GBP2022-12-31
Net Assets/Liabilities
487,382 GBP2023-12-31
461,638 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
600 GBP2023-01-01 ~ 2023-12-31
600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
86,054 GBP2022-12-31
Plant and equipment
27,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
126,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,925 GBP2023-12-31
24,325 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,918 GBP2023-12-31
37,318 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
86,054 GBP2023-12-31
86,054 GBP2022-12-31
Plant and equipment
2,400 GBP2023-12-31
3,000 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
101 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,466 GBP2023-12-31
1,250 GBP2022-12-31
Debtors
Amounts falling due within one year
213,497 GBP2023-12-31
134,997 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,229 GBP2023-12-31
3,832 GBP2022-12-31