96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,000 GBP2023-12-31
42,765 GBP2022-12-31
Total Inventories
65,081 GBP2023-12-31
65,081 GBP2022-12-31
Debtors
Current
271,366 GBP2023-12-31
406,330 GBP2022-12-31
Cash at bank and in hand
40,248 GBP2023-12-31
16,924 GBP2022-12-31
Current Assets
376,695 GBP2023-12-31
488,335 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-348,200 GBP2022-12-31
Net Current Assets/Liabilities
126,369 GBP2023-12-31
140,135 GBP2022-12-31
Total Assets Less Current Liabilities
158,369 GBP2023-12-31
182,900 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,648 GBP2022-12-31
Net Assets/Liabilities
124,949 GBP2023-12-31
131,592 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
124,939 GBP2023-12-31
131,582 GBP2022-12-31
Equity
124,949 GBP2023-12-31
131,592 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
10,766 GBP2023-01-01 ~ 2023-12-31
14,255 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,727 GBP2023-12-31
20,727 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,279 GBP2023-12-31
13,279 GBP2022-12-31
Motor vehicles
133,561 GBP2023-12-31
133,561 GBP2022-12-31
Other
13,173 GBP2023-12-31
13,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,727 GBP2023-12-31
20,727 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,893 GBP2023-12-31
11,332 GBP2022-12-31
Motor vehicles
104,133 GBP2023-12-31
94,324 GBP2022-12-31
Other
11,987 GBP2023-12-31
11,592 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
561 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,809 GBP2023-01-01 ~ 2023-12-31
Other
395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,386 GBP2023-12-31
1,947 GBP2022-12-31
Motor vehicles
29,428 GBP2023-12-31
39,237 GBP2022-12-31
Other
1,186 GBP2023-12-31
1,581 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
180,740 GBP2023-12-31
180,740 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,740 GBP2023-12-31
137,975 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,765 GBP2023-01-01 ~ 2023-12-31