96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
88,012 GBP2024-12-31
96,303 GBP2023-12-31
Debtors
4,434 GBP2024-12-31
4,275 GBP2023-12-31
Cash at bank and in hand
28,683 GBP2024-12-31
34,748 GBP2023-12-31
Current Assets
33,117 GBP2024-12-31
39,023 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-282,097 GBP2024-12-31
Net Current Assets/Liabilities
-248,980 GBP2024-12-31
-243,681 GBP2023-12-31
Total Assets Less Current Liabilities
-160,968 GBP2024-12-31
-147,378 GBP2023-12-31
Net Assets/Liabilities
-162,468 GBP2024-12-31
-151,878 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-162,568 GBP2024-12-31
-151,978 GBP2023-12-31
Equity
-162,468 GBP2024-12-31
-151,878 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
141,435 GBP2024-12-31
141,435 GBP2023-12-31
Other
373,948 GBP2024-12-31
373,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
515,383 GBP2024-12-31
514,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,186 GBP2024-12-31
79,765 GBP2023-12-31
Other
345,185 GBP2024-12-31
338,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,371 GBP2024-12-31
418,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,421 GBP2024-01-01 ~ 2024-12-31
Other
6,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
59,249 GBP2024-12-31
61,670 GBP2023-12-31
Other
28,763 GBP2024-12-31
34,633 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,434 GBP2024-12-31
3,106 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,169 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,434 GBP2024-12-31
Amounts falling due within one year, Current
4,275 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,591 GBP2024-12-31
1,444 GBP2023-12-31
Other Creditors
Current
276,506 GBP2024-12-31
278,260 GBP2023-12-31
Creditors
Current
282,097 GBP2024-12-31
282,704 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2024-12-31
4,500 GBP2023-12-31