96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
60,557 GBP2023-12-31
39,358 GBP2022-12-31
Total Inventories
8,460 GBP2023-12-31
Debtors
5,000 GBP2023-12-31
Cash at bank and in hand
16,182 GBP2023-12-31
96,716 GBP2022-12-31
Current Assets
29,642 GBP2023-12-31
96,716 GBP2022-12-31
Net Current Assets/Liabilities
-43,606 GBP2023-12-31
-14,266 GBP2022-12-31
Net Assets/Liabilities
16,951 GBP2023-12-31
25,092 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
15,951 GBP2023-12-31
24,092 GBP2022-12-31
Equity
16,951 GBP2023-12-31
25,092 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,094 GBP2023-12-31
17,094 GBP2022-12-31
Vehicles
54,167 GBP2023-12-31
41,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,261 GBP2023-12-31
59,092 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-41,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-41,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,576 GBP2023-12-31
7,070 GBP2022-12-31
Vehicles
1,128 GBP2023-12-31
12,664 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,704 GBP2023-12-31
19,734 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,506 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,977 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,977 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,518 GBP2023-12-31
10,024 GBP2022-12-31
Vehicles
53,039 GBP2023-12-31
29,334 GBP2022-12-31
Trade Debtors/Trade Receivables
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,214 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
29,053 GBP2023-12-31
32,504 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,391 GBP2023-12-31
17,823 GBP2022-12-31
Other Creditors
Amounts falling due within one year
35,590 GBP2023-12-31
60,655 GBP2022-12-31