96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
225,826 GBP2024-12-31
249,529 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
1,618,413 GBP2024-12-31
1,656,353 GBP2023-12-31
Cash at bank and in hand
58,181 GBP2024-12-31
55,704 GBP2023-12-31
Current Assets
1,677,594 GBP2024-12-31
1,713,557 GBP2023-12-31
Creditors
Amounts falling due within one year
58,518 GBP2024-12-31
39,447 GBP2023-12-31
Net Current Assets/Liabilities
1,619,076 GBP2024-12-31
1,674,110 GBP2023-12-31
Total Assets Less Current Liabilities
1,844,902 GBP2024-12-31
1,923,639 GBP2023-12-31
Net Assets/Liabilities
1,844,902 GBP2024-12-31
1,923,639 GBP2023-12-31
Equity
Called up share capital
69,100 GBP2024-12-31
69,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,775,802 GBP2024-12-31
1,854,539 GBP2023-12-31
Equity
1,844,902 GBP2024-12-31
1,923,639 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
284,244 GBP2024-12-31
Motor vehicles
74,103 GBP2024-12-31
Tools/Equipment for furniture and fittings
65,630 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
423,977 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,420 GBP2024-12-31
18,526 GBP2023-12-31
Tools/Equipment for furniture and fittings
62,808 GBP2024-12-31
61,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,151 GBP2024-12-31
174,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,547 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,894 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
181,321 GBP2024-12-31
189,868 GBP2023-12-31
Motor vehicles
41,683 GBP2024-12-31
55,577 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,822 GBP2024-12-31
4,084 GBP2023-12-31
Trade Debtors/Trade Receivables
6,800 GBP2024-12-31
3,840 GBP2023-12-31
Other Debtors
1,611,613 GBP2024-12-31
1,652,513 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,243 GBP2024-12-31
15,649 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,484 GBP2024-12-31
6,695 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,791 GBP2024-12-31
17,103 GBP2023-12-31