96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
69,571 GBP2024-12-31
71,971 GBP2023-12-31
Debtors
192,081 GBP2024-12-31
241,200 GBP2023-12-31
Cash at bank and in hand
21,970 GBP2024-12-31
19,864 GBP2023-12-31
Current Assets
229,911 GBP2024-12-31
281,341 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-84,136 GBP2024-12-31
Net Current Assets/Liabilities
145,775 GBP2024-12-31
158,891 GBP2023-12-31
Total Assets Less Current Liabilities
215,346 GBP2024-12-31
230,862 GBP2023-12-31
Net Assets/Liabilities
213,492 GBP2024-12-31
229,325 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
213,490 GBP2024-12-31
229,323 GBP2023-12-31
Equity
213,492 GBP2024-12-31
229,325 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
186,482 GBP2024-12-31
186,482 GBP2023-12-31
Other
162,226 GBP2024-12-31
158,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
348,708 GBP2024-12-31
345,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,348 GBP2024-12-31
122,147 GBP2023-12-31
Other
153,789 GBP2024-12-31
150,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,137 GBP2024-12-31
273,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,201 GBP2024-01-01 ~ 2024-12-31
Other
2,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
61,134 GBP2024-12-31
64,335 GBP2023-12-31
Other
8,437 GBP2024-12-31
7,636 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
882 GBP2024-12-31
4,181 GBP2023-12-31
Amounts Owed By Related Parties
185,788 GBP2024-12-31
Current
230,788 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,411 GBP2024-12-31
6,231 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
192,081 GBP2024-12-31
Amounts falling due within one year, Current
241,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,161 GBP2024-12-31
10,699 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,280 GBP2024-12-31
14,426 GBP2023-12-31
Other Creditors
Current
75,695 GBP2024-12-31
97,325 GBP2023-12-31
Creditors
Current
84,136 GBP2024-12-31
122,450 GBP2023-12-31