96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
24,923 GBP2024-12-31
33,228 GBP2023-12-31
Total Inventories
53,756 GBP2024-12-31
38,607 GBP2023-12-31
Debtors
Current
21,833 GBP2024-12-31
22,632 GBP2023-12-31
Cash at bank and in hand
133,234 GBP2024-12-31
118,259 GBP2023-12-31
Net Assets/Liabilities
175,446 GBP2024-12-31
168,250 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
175,346 GBP2024-12-31
168,150 GBP2023-12-31
Equity
175,446 GBP2024-12-31
168,250 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
26,819 GBP2024-12-31
26,819 GBP2023-12-31
Intangible Assets - Gross Cost
26,819 GBP2024-12-31
26,819 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,819 GBP2024-12-31
26,819 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,819 GBP2024-12-31
26,819 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
31,606 GBP2024-12-31
31,606 GBP2023-12-31
Furniture and fittings
37,787 GBP2024-12-31
37,787 GBP2023-12-31
Computers
39,887 GBP2024-12-31
39,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,280 GBP2024-12-31
109,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,022 GBP2024-12-31
18,827 GBP2023-12-31
Furniture and fittings
34,564 GBP2024-12-31
33,489 GBP2023-12-31
Computers
27,771 GBP2024-12-31
23,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,357 GBP2024-12-31
76,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,195 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,074 GBP2024-01-01 ~ 2024-12-31
Computers
4,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,304 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
15,377 GBP2024-12-31
15,935 GBP2023-12-31
Other Debtors
Current
6,456 GBP2024-12-31
6,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,631 GBP2024-12-31
10,963 GBP2023-12-31
Amounts owed to directors
Current
55 GBP2024-12-31
54 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,725 GBP2024-12-31
3,725 GBP2023-12-31
Other Creditors
Current
472 GBP2024-12-31
477 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
194,400 GBP2024-12-31
216,000 GBP2023-12-31