96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,263 GBP2024-12-31
14,040 GBP2023-12-31
Debtors
1,011 GBP2024-12-31
400 GBP2023-12-31
Cash at bank and in hand
24,358 GBP2024-12-31
33,183 GBP2023-12-31
Current Assets
25,369 GBP2024-12-31
33,583 GBP2023-12-31
Net Current Assets/Liabilities
22,793 GBP2024-12-31
30,223 GBP2023-12-31
Total Assets Less Current Liabilities
39,056 GBP2024-12-31
44,263 GBP2023-12-31
Net Assets/Liabilities
39,056 GBP2024-12-31
44,263 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,492 GBP2024-01-01 ~ 2024-12-31
3,129 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
38,257 GBP2024-01-01 ~ 2024-12-31
40,669 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
729 GBP2024-01-01 ~ 2024-12-31
972 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,645 GBP2024-12-31
3,675 GBP2023-12-31
Furniture and fittings
1,344 GBP2024-12-31
1,344 GBP2023-12-31
Motor vehicles
51,222 GBP2024-12-31
51,222 GBP2023-12-31
Computers
4,199 GBP2024-12-31
2,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,410 GBP2024-12-31
58,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,032 GBP2024-12-31
2,218 GBP2023-12-31
Furniture and fittings
1,216 GBP2024-12-31
1,194 GBP2023-12-31
Motor vehicles
42,636 GBP2024-12-31
40,752 GBP2023-12-31
Computers
1,263 GBP2024-12-31
491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,147 GBP2024-12-31
44,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,884 GBP2024-01-01 ~ 2024-12-31
Computers
772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,613 GBP2024-12-31
1,457 GBP2023-12-31
Furniture and fittings
128 GBP2024-12-31
150 GBP2023-12-31
Motor vehicles
8,586 GBP2024-12-31
10,470 GBP2023-12-31
Computers
2,936 GBP2024-12-31
1,963 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,011 GBP2024-12-31
400 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,212 GBP2024-12-31
Other Creditors
Amounts falling due within one year
144 GBP2024-12-31
163 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,963 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,220 GBP2024-12-31
1,234 GBP2023-12-31