96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,662 GBP2024-12-31
31,662 GBP2023-12-31
Furniture and fittings
21,834 GBP2024-12-31
21,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,496 GBP2024-12-31
52,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,498 GBP2023-12-31
Furniture and fittings
18,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,166 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
2,041 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,664 GBP2024-12-31
Furniture and fittings
20,828 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,492 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
18,998 GBP2024-12-31
22,164 GBP2023-12-31
Furniture and fittings
1,006 GBP2024-12-31
2,273 GBP2023-12-31
Property, Plant & Equipment
20,004 GBP2024-12-31
24,437 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
331,159 GBP2024-12-31
Debtors
Current
337,159 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,982 GBP2024-12-31
2,698 GBP2023-12-31
Amounts owed to group undertakings
Current
612,493 GBP2024-12-31
895,150 GBP2023-12-31
Corporation Tax Payable
Current
5,222 GBP2024-12-31
Taxation/Social Security Payable
Current
82 GBP2024-12-31
4 GBP2023-12-31
Other Creditors
Current
3,044 GBP2024-12-31
2,436 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,750 GBP2024-12-31
19,750 GBP2023-12-31
Creditors
Current
642,573 GBP2024-12-31
920,038 GBP2023-12-31