96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
38,342 GBP2024-12-31
37,312 GBP2023-12-31
Debtors
12,067 GBP2024-12-31
24,018 GBP2023-12-31
Cash at bank and in hand
6,895 GBP2024-12-31
5,031 GBP2023-12-31
Current Assets
18,962 GBP2024-12-31
29,049 GBP2023-12-31
Creditors
Current
18,422 GBP2024-12-31
19,178 GBP2023-12-31
Net Current Assets/Liabilities
540 GBP2024-12-31
9,871 GBP2023-12-31
Total Assets Less Current Liabilities
38,882 GBP2024-12-31
47,183 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Retained earnings (accumulated losses)
38,831 GBP2024-12-31
47,132 GBP2023-12-31
Equity
38,882 GBP2024-12-31
47,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,500 GBP2024-12-31
24,500 GBP2023-12-31
Plant and equipment
34,251 GBP2024-12-31
29,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,751 GBP2024-12-31
53,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,409 GBP2024-12-31
16,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,409 GBP2024-12-31
16,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
24,500 GBP2024-12-31
24,500 GBP2023-12-31
Plant and equipment
13,842 GBP2024-12-31
12,812 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,951 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,067 GBP2024-12-31
12,067 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,067 GBP2024-12-31
24,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
278 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,125 GBP2024-12-31
3,223 GBP2023-12-31
Other Creditors
Current
9,020 GBP2024-12-31
15,955 GBP2023-12-31