96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,531 GBP2023-12-31
4,273 GBP2022-12-31
Debtors
119,121 GBP2023-12-31
129,734 GBP2022-12-31
Cash at bank and in hand
15,247 GBP2023-12-31
32,682 GBP2022-12-31
Current Assets
134,368 GBP2023-12-31
162,416 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,467 GBP2023-12-31
-16,553 GBP2022-12-31
Net Current Assets/Liabilities
131,901 GBP2023-12-31
145,863 GBP2022-12-31
Total Assets Less Current Liabilities
134,432 GBP2023-12-31
150,136 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
84,432 GBP2023-12-31
100,136 GBP2022-12-31
Equity
134,432 GBP2023-12-31
150,136 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2023-12-31
25,334 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
4,604 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-12-31
29,938 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,334 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-23,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,469 GBP2023-12-31
21,061 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
4,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,469 GBP2023-12-31
25,665 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
844 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,436 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,531 GBP2023-12-31
4,273 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,984 GBP2022-12-31
Amounts Owed By Related Parties
118,941 GBP2023-12-31
Current
127,531 GBP2022-12-31
Other Debtors
Amounts falling due within one year
180 GBP2023-12-31
219 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
119,121 GBP2023-12-31
129,734 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,403 GBP2022-12-31
Amounts owed to group undertakings
Current
17 GBP2023-12-31
17 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
12,883 GBP2022-12-31
Other Creditors
Current
2,450 GBP2023-12-31
1,250 GBP2022-12-31
Creditors
Current
2,467 GBP2023-12-31
16,553 GBP2022-12-31