96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
71,971 GBP2023-12-31
74,385 GBP2022-12-31
Debtors
241,200 GBP2023-12-31
165,590 GBP2022-12-31
Cash at bank and in hand
19,864 GBP2023-12-31
7,337 GBP2022-12-31
Current Assets
281,341 GBP2023-12-31
188,575 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-122,450 GBP2023-12-31
-61,810 GBP2022-12-31
Net Current Assets/Liabilities
158,891 GBP2023-12-31
126,765 GBP2022-12-31
Total Assets Less Current Liabilities
230,862 GBP2023-12-31
201,150 GBP2022-12-31
Net Assets/Liabilities
229,325 GBP2023-12-31
200,227 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
229,323 GBP2023-12-31
200,225 GBP2022-12-31
Equity
229,325 GBP2023-12-31
200,227 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186,482 GBP2023-12-31
186,482 GBP2022-12-31
Other
158,519 GBP2023-12-31
154,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
345,001 GBP2023-12-31
341,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,147 GBP2023-12-31
118,916 GBP2022-12-31
Other
150,883 GBP2023-12-31
147,981 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,030 GBP2023-12-31
266,897 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,231 GBP2023-01-01 ~ 2023-12-31
Other
2,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
64,335 GBP2023-12-31
67,566 GBP2022-12-31
Other
7,636 GBP2023-12-31
6,819 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,181 GBP2023-12-31
4,556 GBP2022-12-31
Amounts Owed By Related Parties
230,788 GBP2023-12-31
Current
155,788 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,231 GBP2023-12-31
5,246 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
241,200 GBP2023-12-31
165,590 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,699 GBP2023-12-31
11,228 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,426 GBP2023-12-31
5,514 GBP2022-12-31
Other Creditors
Current
97,325 GBP2023-12-31
45,068 GBP2022-12-31
Creditors
Current
122,450 GBP2023-12-31
61,810 GBP2022-12-31