96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,201 GBP2024-12-31
15,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,159 GBP2024-12-31
11,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,042 GBP2024-12-31
3,795 GBP2023-12-31
Property, Plant & Equipment
5,042 GBP2024-12-31
3,795 GBP2023-12-31
Debtors
818 GBP2024-12-31
809 GBP2023-12-31
Cash at bank and in hand
19,899 GBP2024-12-31
22,479 GBP2023-12-31
Current Assets
20,717 GBP2024-12-31
23,288 GBP2023-12-31
Creditors
Amounts falling due within one year
14,808 GBP2024-12-31
17,811 GBP2023-12-31
Net Current Assets/Liabilities
5,909 GBP2024-12-31
5,477 GBP2023-12-31
Total Assets Less Current Liabilities
10,951 GBP2024-12-31
9,272 GBP2023-12-31
Net Assets/Liabilities
10,951 GBP2024-12-31
9,272 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
10,947 GBP2024-12-31
9,268 GBP2023-12-31
Equity
10,951 GBP2024-12-31
9,272 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
17,201 GBP2024-12-31
15,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,159 GBP2024-12-31
11,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
818 GBP2024-12-31
555 GBP2023-12-31
Other Debtors
254 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,183 GBP2024-12-31
7,136 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
3,269 GBP2024-12-31
3,999 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,316 GBP2024-12-31
6,676 GBP2023-12-31