96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,889 GBP2023-12-31
10,396 GBP2022-12-31
Debtors
31,423 GBP2023-12-31
31,245 GBP2022-12-31
Cash at bank and in hand
42,775 GBP2023-12-31
33,687 GBP2022-12-31
Current Assets
74,198 GBP2023-12-31
64,932 GBP2022-12-31
Net Current Assets/Liabilities
1,268 GBP2023-12-31
21,692 GBP2022-12-31
Total Assets Less Current Liabilities
17,157 GBP2023-12-31
32,088 GBP2022-12-31
Net Assets/Liabilities
16,950 GBP2023-12-31
31,219 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Share premium
3,996 GBP2023-12-31
3,996 GBP2022-12-31
Retained earnings (accumulated losses)
12,850 GBP2023-12-31
27,119 GBP2022-12-31
Equity
16,950 GBP2023-12-31
31,219 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,036 GBP2023-12-31
4,081 GBP2022-12-31
Motor vehicles
15,500 GBP2023-12-31
3,000 GBP2022-12-31
Computers
16,489 GBP2023-12-31
16,489 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,025 GBP2023-12-31
23,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,066 GBP2023-12-31
3,866 GBP2022-12-31
Motor vehicles
4,438 GBP2023-12-31
750 GBP2022-12-31
Computers
13,632 GBP2023-12-31
8,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,136 GBP2023-12-31
13,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,688 GBP2023-01-01 ~ 2023-12-31
Computers
5,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,970 GBP2023-12-31
215 GBP2022-12-31
Motor vehicles
11,062 GBP2023-12-31
2,250 GBP2022-12-31
Computers
2,857 GBP2023-12-31
7,931 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,493 GBP2023-12-31
12,771 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,930 GBP2023-12-31
18,474 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,423 GBP2023-12-31
31,245 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,337 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,555 GBP2023-12-31
8,604 GBP2022-12-31
Other Creditors
Current
63,375 GBP2023-12-31
33,299 GBP2022-12-31