96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
712 GBP2024-12-31
77,185 GBP2023-12-31
Debtors
83,022 GBP2024-12-31
33,639 GBP2023-12-31
Cash at bank and in hand
490,779 GBP2024-12-31
434,117 GBP2023-12-31
Current Assets
573,801 GBP2024-12-31
467,756 GBP2023-12-31
Net Current Assets/Liabilities
118,873 GBP2024-12-31
419,596 GBP2023-12-31
Total Assets Less Current Liabilities
119,585 GBP2024-12-31
496,781 GBP2023-12-31
Net Assets/Liabilities
119,407 GBP2024-12-31
496,104 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
119,307 GBP2024-12-31
496,004 GBP2023-12-31
Equity
119,407 GBP2024-12-31
496,104 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
80,871 GBP2023-12-31
Other
84,764 GBP2024-12-31
105,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,764 GBP2024-12-31
186,038 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-80,871 GBP2024-01-01 ~ 2024-12-31
Other
-20,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-101,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
6,392 GBP2023-12-31
Other
84,052 GBP2024-12-31
102,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,052 GBP2024-12-31
108,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,392 GBP2024-01-01 ~ 2024-12-31
Other
-19,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
74,479 GBP2023-12-31
Other
712 GBP2024-12-31
2,706 GBP2023-12-31
Prepayments/Accrued Income
Current
83,022 GBP2024-12-31
33,639 GBP2023-12-31
Trade Creditors/Trade Payables
Current
621 GBP2024-12-31
5,422 GBP2023-12-31
Corporation Tax Payable
Current
40,421 GBP2024-12-31
27,838 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,745 GBP2024-12-31
8,934 GBP2023-12-31
Other Creditors
Current
403,158 GBP2024-12-31
3,230 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,983 GBP2024-12-31
2,736 GBP2023-12-31
Creditors
Current
454,928 GBP2024-12-31
48,160 GBP2023-12-31