96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,686 GBP2024-12-31
1,097 GBP2023-12-31
Debtors
729,739 GBP2024-12-31
770,208 GBP2023-12-31
Cash at bank and in hand
212,535 GBP2024-12-31
253,720 GBP2023-12-31
Current Assets
942,274 GBP2024-12-31
1,023,928 GBP2023-12-31
Creditors
Current
91,459 GBP2024-12-31
130,385 GBP2023-12-31
Net Current Assets/Liabilities
850,815 GBP2024-12-31
893,543 GBP2023-12-31
Total Assets Less Current Liabilities
852,501 GBP2024-12-31
894,640 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
852,499 GBP2024-12-31
894,638 GBP2023-12-31
Equity
852,501 GBP2024-12-31
894,640 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,481 GBP2024-12-31
14,481 GBP2023-12-31
Plant and equipment
80,113 GBP2024-12-31
79,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,594 GBP2024-12-31
93,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,481 GBP2024-12-31
14,481 GBP2023-12-31
Plant and equipment
78,427 GBP2024-12-31
78,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,908 GBP2024-12-31
92,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,686 GBP2024-12-31
1,097 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,863 GBP2024-12-31
234,302 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,876 GBP2024-12-31
15,906 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
209,739 GBP2024-12-31
250,208 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,629 GBP2024-12-31
52,674 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,960 GBP2024-12-31
72,776 GBP2023-12-31
Other Creditors
Current
6,870 GBP2024-12-31
4,935 GBP2023-12-31