96090 - Other Service Activities N.e.c.
Turnover/Revenue
92,576 GBP2024-01-01 ~ 2024-12-31
66,196 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
92,576 GBP2024-01-01 ~ 2024-12-31
66,196 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-86,457 GBP2024-01-01 ~ 2024-12-31
-82,965 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,119 GBP2024-01-01 ~ 2024-12-31
-16,769 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
273 GBP2024-01-01 ~ 2024-12-31
194 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,392 GBP2024-01-01 ~ 2024-12-31
-16,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,024 GBP2024-12-31
1,365 GBP2023-12-31
Fixed Assets
1,024 GBP2024-12-31
1,365 GBP2023-12-31
Debtors
328 GBP2024-12-31
852 GBP2023-12-31
Cash at bank and in hand
46,981 GBP2024-12-31
41,530 GBP2023-12-31
Current Assets
47,309 GBP2024-12-31
42,382 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
-1,805 GBP2023-12-31
1,805 GBP2023-12-31
Net Current Assets/Liabilities
47,309 GBP2024-12-31
40,577 GBP2023-12-31
Total Assets Less Current Liabilities
48,333 GBP2024-12-31
41,942 GBP2023-12-31
Net Assets/Liabilities
48,333 GBP2024-12-31
41,942 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
48,333 GBP2024-12-31
41,942 GBP2023-12-31
Equity
48,333 GBP2024-12-31
41,942 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
1,365 GBP2024-12-31
1,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,365 GBP2024-12-31
1,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
341 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
1,024 GBP2024-12-31
1,365 GBP2023-12-31
Trade Debtors/Trade Receivables
328 GBP2024-12-31
852 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
1,805 GBP2023-12-31