96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
864,596 GBP2023-12-31
1,046,584 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
181,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471,659 GBP2023-12-31
607,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
179,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
392,937 GBP2023-12-31
438,694 GBP2022-12-31
Property, Plant & Equipment
392,937 GBP2023-12-31
438,694 GBP2022-12-31
Debtors
26,000 GBP2023-12-31
33,500 GBP2022-12-31
Cash at bank and in hand
12,438 GBP2023-12-31
5,131 GBP2022-12-31
Current Assets
38,438 GBP2023-12-31
38,631 GBP2022-12-31
Creditors
Amounts falling due within one year
139,227 GBP2023-12-31
131,060 GBP2022-12-31
Net Current Assets/Liabilities
100,789 GBP2023-12-31
92,429 GBP2022-12-31
Total Assets Less Current Liabilities
292,148 GBP2023-12-31
346,265 GBP2022-12-31
Creditors
Amounts falling due after one year
167,275 GBP2023-12-31
228,150 GBP2022-12-31
Net Assets/Liabilities
92,259 GBP2023-12-31
91,027 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
92,257 GBP2023-12-31
91,025 GBP2022-12-31
Equity
92,259 GBP2023-12-31
91,027 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
864,596 GBP2023-12-31
1,046,584 GBP2022-12-31
Property, Plant & Equipment - Disposals
-181,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,659 GBP2023-12-31
607,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
294,347 GBP2023-12-31
327,052 GBP2022-12-31
Trade Debtors/Trade Receivables
26,000 GBP2023-12-31
33,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,375 GBP2023-12-31
61,804 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,221 GBP2023-12-31
3,266 GBP2022-12-31
Other Creditors
Amounts falling due within one year
62,631 GBP2023-12-31
65,990 GBP2022-12-31
Amounts falling due after one year
167,275 GBP2023-12-31
228,150 GBP2022-12-31