96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,089 GBP2024-12-31
14,877 GBP2023-12-31
Debtors
17,927 GBP2024-12-31
70,313 GBP2023-12-31
Cash at bank and in hand
260,470 GBP2024-12-31
216,413 GBP2023-12-31
Current Assets
278,397 GBP2024-12-31
286,726 GBP2023-12-31
Net Current Assets/Liabilities
266,512 GBP2024-12-31
271,239 GBP2023-12-31
Total Assets Less Current Liabilities
277,601 GBP2024-12-31
286,116 GBP2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31
Retained earnings (accumulated losses)
277,529 GBP2024-12-31
286,044 GBP2023-12-31
Equity
277,601 GBP2024-12-31
286,116 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,142 GBP2023-12-31
Other
142,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
200,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,142 GBP2024-12-31
58,142 GBP2023-12-31
Other
131,582 GBP2024-12-31
127,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,724 GBP2024-12-31
185,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
11,089 GBP2024-12-31
14,877 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,101 GBP2024-12-31
13,198 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,826 GBP2024-12-31
57,115 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,927 GBP2024-12-31
Amounts falling due within one year, Current
70,313 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,810 GBP2024-12-31
5,406 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
6,447 GBP2023-12-31
Other Creditors
Current
1,075 GBP2024-12-31
3,634 GBP2023-12-31
Creditors
Current
11,885 GBP2024-12-31
15,487 GBP2023-12-31