96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,133,406 GBP2024-12-31
864,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519,341 GBP2024-12-31
471,659 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
614,065 GBP2024-12-31
392,937 GBP2023-12-31
Property, Plant & Equipment
614,065 GBP2024-12-31
392,937 GBP2023-12-31
Debtors
42,829 GBP2024-12-31
26,000 GBP2023-12-31
Cash at bank and in hand
5,477 GBP2024-12-31
12,438 GBP2023-12-31
Current Assets
48,306 GBP2024-12-31
38,438 GBP2023-12-31
Creditors
Amounts falling due within one year
189,258 GBP2024-12-31
139,227 GBP2023-12-31
Net Current Assets/Liabilities
140,952 GBP2024-12-31
100,789 GBP2023-12-31
Total Assets Less Current Liabilities
473,113 GBP2024-12-31
292,148 GBP2023-12-31
Creditors
Amounts falling due after one year
325,522 GBP2024-12-31
167,275 GBP2023-12-31
Net Assets/Liabilities
100,059 GBP2024-12-31
92,259 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
100,057 GBP2024-12-31
92,257 GBP2023-12-31
Equity
100,059 GBP2024-12-31
92,259 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,133,406 GBP2024-12-31
864,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,341 GBP2024-12-31
471,659 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
330,831 GBP2024-12-31
294,347 GBP2023-12-31
Trade Debtors/Trade Receivables
13,000 GBP2024-12-31
26,000 GBP2023-12-31
Other Debtors
29,829 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,123 GBP2024-12-31
71,375 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,221 GBP2023-12-31
Other Creditors
Amounts falling due within one year
130,135 GBP2024-12-31
62,631 GBP2023-12-31
Amounts falling due after one year
325,522 GBP2024-12-31
167,275 GBP2023-12-31