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
8,520 GBP2024-12-31
4,949 GBP2023-12-31
Debtors
Current
1,589 GBP2024-12-31
1,250 GBP2023-12-31
Cash at bank and in hand
14,948 GBP2024-12-31
23,172 GBP2023-12-31
Current Assets
16,537 GBP2024-12-31
24,422 GBP2023-12-31
Net Current Assets/Liabilities
-5,206 GBP2024-12-31
-1,984 GBP2023-12-31
Net Assets/Liabilities
3,314 GBP2024-12-31
2,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,686 GBP2024-12-31
22,686 GBP2023-12-31
Office equipment
4,306 GBP2024-12-31
4,306 GBP2023-12-31
Motor vehicles
9,500 GBP2024-12-31
6,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,492 GBP2024-12-31
33,242 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,271 GBP2024-12-31
21,674 GBP2023-12-31
Office equipment
3,326 GBP2024-12-31
2,347 GBP2023-12-31
Motor vehicles
2,375 GBP2024-12-31
4,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,972 GBP2024-12-31
28,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
597 GBP2024-01-01 ~ 2024-12-31
Office equipment
979 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
415 GBP2024-12-31
1,012 GBP2023-12-31
Office equipment
980 GBP2024-12-31
1,959 GBP2023-12-31
Motor vehicles
7,125 GBP2024-12-31
1,978 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,589 GBP2024-12-31
Current, Amounts falling due within one year
1,250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,589 GBP2024-12-31
Current, Amounts falling due within one year
1,250 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,007 GBP2023-12-31
Other Remaining Borrowings
Current
3,007 GBP2024-12-31
3,007 GBP2023-12-31