96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
139,889 GBP2024-12-31
149,524 GBP2023-12-31
Debtors
304,932 GBP2024-12-31
280,409 GBP2023-12-31
Cash at bank and in hand
34,226 GBP2024-12-31
57,779 GBP2023-12-31
Current Assets
339,158 GBP2024-12-31
338,188 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-627,823 GBP2024-12-31
-601,977 GBP2023-12-31
Net Current Assets/Liabilities
-288,665 GBP2024-12-31
-263,789 GBP2023-12-31
Total Assets Less Current Liabilities
-148,776 GBP2024-12-31
-114,265 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-148,778 GBP2024-12-31
-114,267 GBP2023-12-31
Equity
-148,776 GBP2024-12-31
-114,265 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
128,350 GBP2024-12-31
128,350 GBP2023-12-31
Plant and equipment
144,487 GBP2024-12-31
143,733 GBP2023-12-31
Furniture and fittings
99,586 GBP2024-12-31
98,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
372,423 GBP2024-12-31
370,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
143,608 GBP2024-12-31
141,407 GBP2023-12-31
Furniture and fittings
88,926 GBP2024-12-31
79,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,534 GBP2024-12-31
220,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,201 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
128,350 GBP2024-12-31
Plant and equipment
879 GBP2024-12-31
2,325 GBP2023-12-31
Furniture and fittings
10,660 GBP2024-12-31
18,849 GBP2023-12-31
Owned/Freehold, Land and buildings
128,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,356 GBP2024-12-31
24,324 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20,724 GBP2024-12-31
20,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,717 GBP2024-12-31
51,259 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,290 GBP2024-12-31
7,232 GBP2023-12-31