96090 - Other Service Activities N.e.c.
Intangible Assets
175,125 GBP2024-12-31
177,050 GBP2023-12-31
Property, Plant & Equipment
901,635 GBP2024-12-31
834,379 GBP2023-12-31
Fixed Assets - Investments
169,472 GBP2024-12-31
169,472 GBP2023-12-31
Fixed Assets
1,246,232 GBP2024-12-31
1,180,901 GBP2023-12-31
Total Inventories
2,375 GBP2024-12-31
2,375 GBP2023-12-31
Debtors
1,701,189 GBP2024-12-31
1,572,010 GBP2023-12-31
Cash at bank and in hand
28,902 GBP2024-12-31
365,919 GBP2023-12-31
Current Assets
1,732,466 GBP2024-12-31
1,940,304 GBP2023-12-31
Net Current Assets/Liabilities
1,594,688 GBP2024-12-31
1,660,529 GBP2023-12-31
Net Assets/Liabilities
2,840,920 GBP2024-12-31
2,841,430 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
2,840,770 GBP2024-12-31
2,841,280 GBP2023-12-31
Equity
2,840,920 GBP2024-12-31
2,841,430 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
192,500 GBP2024-12-31
192,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,375 GBP2024-12-31
15,450 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,925 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
175,125 GBP2024-12-31
177,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,225 GBP2024-12-31
646,225 GBP2023-12-31
Plant and equipment
418,346 GBP2024-12-31
371,147 GBP2023-12-31
Vehicles
391,245 GBP2024-12-31
335,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,455,816 GBP2024-12-31
1,353,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312,116 GBP2024-12-31
293,370 GBP2023-12-31
Vehicles
242,065 GBP2024-12-31
225,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,181 GBP2024-12-31
518,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,746 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
646,225 GBP2024-12-31
646,225 GBP2023-12-31
Plant and equipment
106,230 GBP2024-12-31
77,777 GBP2023-12-31
Vehicles
149,180 GBP2024-12-31
110,377 GBP2023-12-31
Investments in Group Undertakings
169,472 GBP2024-12-31
169,472 GBP2023-12-31
Trade Debtors/Trade Receivables
143,985 GBP2024-12-31
192,857 GBP2023-12-31
Other Debtors
1,557,204 GBP2024-12-31
1,379,153 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,596 GBP2024-12-31
101,178 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,639 GBP2024-12-31
177,082 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,543 GBP2024-12-31
1,515 GBP2023-12-31