96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-04-02
62,394 GBP2023-12-31
Fixed Assets - Investments
0 GBP2025-04-02
26,432 GBP2023-12-31
Fixed Assets
0 GBP2025-04-02
88,826 GBP2023-12-31
Debtors
16,884 GBP2025-04-02
60,403 GBP2023-12-31
Cash at bank and in hand
15,751 GBP2025-04-02
94,075 GBP2023-12-31
Current Assets
32,635 GBP2025-04-02
154,478 GBP2023-12-31
Net Current Assets/Liabilities
27,194 GBP2025-04-02
56,594 GBP2023-12-31
Total Assets Less Current Liabilities
27,194 GBP2025-04-02
145,420 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2025-04-02
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
7,194 GBP2025-04-02
125,420 GBP2023-12-31
Equity
27,194 GBP2025-04-02
145,420 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2025-04-02
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-02
43,299 GBP2023-12-31
Furniture and fittings
0 GBP2025-04-02
138,304 GBP2023-12-31
Motor vehicles
0 GBP2025-04-02
73,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-02
255,372 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-140,582 GBP2024-01-01 ~ 2025-04-02
Motor vehicles
-81,278 GBP2024-01-01 ~ 2025-04-02
Property, Plant & Equipment - Other Disposals
-265,159 GBP2024-01-01 ~ 2025-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-02
43,299 GBP2023-12-31
Furniture and fittings
0 GBP2025-04-02
131,945 GBP2023-12-31
Motor vehicles
0 GBP2025-04-02
17,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-02
192,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,392 GBP2024-01-01 ~ 2025-04-02
Motor vehicles
23,884 GBP2024-01-01 ~ 2025-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,276 GBP2024-01-01 ~ 2025-04-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-135,337 GBP2024-01-01 ~ 2025-04-02
Motor vehicles
-41,618 GBP2024-01-01 ~ 2025-04-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-220,254 GBP2024-01-01 ~ 2025-04-02
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-02
0 GBP2023-12-31
Furniture and fittings
0 GBP2025-04-02
6,359 GBP2023-12-31
Motor vehicles
0 GBP2025-04-02
56,035 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2025-04-02
21,432 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2025-04-02
5,000 GBP2023-12-31
Amounts invested in assets
Non-current
0 GBP2025-04-02
26,432 GBP2023-12-31
Debtors
Non-current
26,432 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,156 GBP2025-04-02
28,201 GBP2023-12-31
Amounts Owed By Related Parties
10,000 GBP2025-04-02
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,728 GBP2025-04-02
32,202 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,884 GBP2025-04-02
Amounts falling due within one year, Current
60,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,280 GBP2025-04-02
36,992 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2025-04-02
56,684 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-04-02
200 GBP2023-12-31
Other Creditors
Current
161 GBP2025-04-02
4,008 GBP2023-12-31
Creditors
Current
5,441 GBP2025-04-02
97,884 GBP2023-12-31