96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,334 GBP2024-12-31
15,889 GBP2023-12-31
Debtors
28,825 GBP2024-12-31
31,423 GBP2023-12-31
Cash at bank and in hand
53,150 GBP2024-12-31
42,775 GBP2023-12-31
Current Assets
81,975 GBP2024-12-31
74,198 GBP2023-12-31
Net Current Assets/Liabilities
30,975 GBP2024-12-31
1,268 GBP2023-12-31
Total Assets Less Current Liabilities
36,309 GBP2024-12-31
17,157 GBP2023-12-31
Net Assets/Liabilities
35,491 GBP2024-12-31
16,950 GBP2023-12-31
Equity
Called up share capital
114 GBP2024-12-31
104 GBP2023-12-31
Share premium
3,996 GBP2024-12-31
3,996 GBP2023-12-31
Retained earnings (accumulated losses)
31,381 GBP2024-12-31
12,850 GBP2023-12-31
Equity
35,491 GBP2024-12-31
16,950 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,036 GBP2024-12-31
7,036 GBP2023-12-31
Motor vehicles
6,300 GBP2024-12-31
15,500 GBP2023-12-31
Computers
16,709 GBP2024-12-31
16,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,045 GBP2024-12-31
39,025 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,051 GBP2024-12-31
5,066 GBP2023-12-31
Motor vehicles
2,100 GBP2024-12-31
4,438 GBP2023-12-31
Computers
16,560 GBP2024-12-31
13,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,711 GBP2024-12-31
23,136 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
985 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,400 GBP2024-01-01 ~ 2024-12-31
Computers
2,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
985 GBP2024-12-31
1,970 GBP2023-12-31
Motor vehicles
4,200 GBP2024-12-31
11,062 GBP2023-12-31
Computers
149 GBP2024-12-31
2,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,759 GBP2024-12-31
Current, Amounts falling due within one year
10,493 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,066 GBP2024-12-31
Current, Amounts falling due within one year
20,930 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,825 GBP2024-12-31
Current, Amounts falling due within one year
31,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,159 GBP2024-12-31
Other Taxation & Social Security Payable
Current
19,904 GBP2024-12-31
9,555 GBP2023-12-31
Other Creditors
Current
29,937 GBP2024-12-31
63,375 GBP2023-12-31