96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
34,366 GBP2024-12-31
41,102 GBP2023-12-31
Fixed Assets
34,367 GBP2024-12-31
41,103 GBP2023-12-31
Debtors
11,155 GBP2024-12-31
25,162 GBP2023-12-31
Cash at bank and in hand
204,016 GBP2024-12-31
128,765 GBP2023-12-31
Current Assets
215,171 GBP2024-12-31
153,927 GBP2023-12-31
Creditors
Current
38,290 GBP2024-12-31
16,313 GBP2023-12-31
Net Current Assets/Liabilities
176,881 GBP2024-12-31
137,614 GBP2023-12-31
Total Assets Less Current Liabilities
211,248 GBP2024-12-31
178,717 GBP2023-12-31
Net Assets/Liabilities
202,657 GBP2024-12-31
168,442 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
202,557 GBP2024-12-31
168,342 GBP2023-12-31
Equity
202,657 GBP2024-12-31
168,442 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-12-31
Other than goodwill
2,344 GBP2023-12-31
Intangible Assets - Gross Cost
44,344 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-12-31
Other than goodwill
2,343 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
44,343 GBP2023-12-31
Intangible Assets
Other than goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,026 GBP2024-12-31
50,877 GBP2023-12-31
Motor vehicles
46,344 GBP2024-12-31
46,344 GBP2023-12-31
Computers
11,151 GBP2024-12-31
11,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,521 GBP2024-12-31
108,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,032 GBP2024-12-31
14,284 GBP2023-12-31
Motor vehicles
43,062 GBP2024-12-31
41,969 GBP2023-12-31
Computers
11,061 GBP2024-12-31
11,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,155 GBP2024-12-31
67,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,748 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,093 GBP2024-01-01 ~ 2024-12-31
Computers
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,994 GBP2024-12-31
36,593 GBP2023-12-31
Motor vehicles
3,282 GBP2024-12-31
4,375 GBP2023-12-31
Computers
90 GBP2024-12-31
134 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,155 GBP2024-12-31
25,162 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,903 GBP2024-12-31
1,667 GBP2023-12-31
Corporation Tax Payable
Current
16,224 GBP2024-12-31
7,585 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,195 GBP2024-12-31
3,970 GBP2023-12-31
Other Creditors
Current
822 GBP2023-12-31
Accrued Liabilities
Current
2,250 GBP2024-12-31
2,250 GBP2023-12-31