96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,990 GBP2024-12-31
29,742 GBP2023-12-31
Debtors
109,326 GBP2024-12-31
108,628 GBP2023-12-31
Cash at bank and in hand
4,907 GBP2024-12-31
4,954 GBP2023-12-31
Current Assets
114,233 GBP2024-12-31
113,582 GBP2023-12-31
Net Current Assets/Liabilities
79,154 GBP2024-12-31
106,363 GBP2023-12-31
Total Assets Less Current Liabilities
82,144 GBP2024-12-31
136,105 GBP2023-12-31
Net Assets/Liabilities
-27,440 GBP2024-12-31
-106,138 GBP2023-12-31
Equity
Called up share capital
843 GBP2024-12-31
843 GBP2023-12-31
Share premium
17,610 GBP2024-12-31
17,610 GBP2023-12-31
Retained earnings (accumulated losses)
-45,893 GBP2024-12-31
-124,591 GBP2023-12-31
Equity
-27,440 GBP2024-12-31
-106,138 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
61,988 GBP2024-12-31
81,138 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-19,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
46,170 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,998 GBP2024-12-31
51,396 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
44,672 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,498 GBP2024-12-31
6,115 GBP2023-12-31
Other Debtors
Amounts falling due within one year
109,326 GBP2024-12-31
108,628 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,164 GBP2024-12-31
3,903 GBP2023-12-31
Corporation Tax Payable
Current
27,181 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
269 GBP2024-12-31
16 GBP2023-12-31
Other Creditors
Current
3,465 GBP2024-12-31
3,300 GBP2023-12-31
Creditors
Current
35,079 GBP2024-12-31
7,219 GBP2023-12-31