96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,428 GBP2022-12-31
Fixed Assets
14,428 GBP2022-12-31
Cash at bank and in hand
773 GBP2023-12-31
947 GBP2022-12-31
Creditors
Current
3,071 GBP2023-12-31
13,197 GBP2022-12-31
Net Current Assets/Liabilities
-2,298 GBP2023-12-31
-12,250 GBP2022-12-31
Total Assets Less Current Liabilities
-2,298 GBP2023-12-31
2,178 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,299 GBP2023-12-31
2,177 GBP2022-12-31
Equity
-2,298 GBP2023-12-31
2,178 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,849 GBP2022-12-31
Motor vehicles
19,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,849 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,849 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,671 GBP2022-12-31
Motor vehicles
4,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,421 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,671 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
178 GBP2022-12-31
Motor vehicles
14,250 GBP2022-12-31
Other Taxation & Social Security Payable
Current
400 GBP2023-12-31
Accrued Liabilities
Current
600 GBP2023-12-31
600 GBP2022-12-31