96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,987 GBP2024-12-31
7,079 GBP2023-12-31
Fixed Assets
17,987 GBP2024-12-31
7,079 GBP2023-12-31
Debtors
25,312 GBP2024-12-31
25,118 GBP2023-12-31
Cash at bank and in hand
29,911 GBP2024-12-31
39,617 GBP2023-12-31
Current Assets
55,223 GBP2024-12-31
64,735 GBP2023-12-31
Net Current Assets/Liabilities
17,538 GBP2024-12-31
16,289 GBP2023-12-31
Total Assets Less Current Liabilities
35,525 GBP2024-12-31
23,368 GBP2023-12-31
Net Assets/Liabilities
35,525 GBP2024-12-31
23,368 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,425 GBP2024-12-31
23,268 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,401 GBP2024-12-31
9,401 GBP2023-12-31
Motor vehicles
30,285 GBP2024-12-31
29,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,686 GBP2024-12-31
38,495 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,435 GBP2024-12-31
8,265 GBP2023-12-31
Motor vehicles
13,264 GBP2024-12-31
23,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,699 GBP2024-12-31
31,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
966 GBP2024-12-31
1,136 GBP2023-12-31
Motor vehicles
17,021 GBP2024-12-31
5,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,663 GBP2024-12-31
24,530 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,686 GBP2024-12-31
25,540 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,619 GBP2024-12-31
10,297 GBP2023-12-31