96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,422 GBP2024-12-31
22,215 GBP2023-12-31
Debtors
7,903 GBP2024-12-31
31,242 GBP2023-12-31
Cash at bank and in hand
57,998 GBP2024-12-31
5,220 GBP2023-12-31
Current Assets
65,901 GBP2024-12-31
36,462 GBP2023-12-31
Creditors
Current
52,253 GBP2024-12-31
39,234 GBP2023-12-31
Net Current Assets/Liabilities
13,648 GBP2024-12-31
-2,772 GBP2023-12-31
Total Assets Less Current Liabilities
31,070 GBP2024-12-31
19,443 GBP2023-12-31
Net Assets/Liabilities
30,968 GBP2024-12-31
19,210 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
30,718 GBP2024-12-31
18,960 GBP2023-12-31
Equity
30,968 GBP2024-12-31
19,210 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,574 GBP2023-12-31
Furniture and fittings
10,048 GBP2023-12-31
Computers
12,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,588 GBP2024-12-31
20,431 GBP2023-12-31
Furniture and fittings
10,048 GBP2024-12-31
10,048 GBP2023-12-31
Computers
12,220 GBP2024-12-31
11,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,856 GBP2024-12-31
42,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,157 GBP2024-01-01 ~ 2024-12-31
Computers
636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
16,986 GBP2024-12-31
21,143 GBP2023-12-31
Computers
436 GBP2024-12-31
1,072 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,946 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,957 GBP2024-12-31
31,242 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,903 GBP2024-12-31
31,242 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
930 GBP2023-12-31
Trade Creditors/Trade Payables
Current
571 GBP2024-12-31
221 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,619 GBP2024-12-31
37,029 GBP2023-12-31
Other Creditors
Current
17,063 GBP2024-12-31
1,054 GBP2023-12-31