96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33,228 GBP2023-12-31
41,745 GBP2022-12-31
Total Inventories
38,607 GBP2023-12-31
47,170 GBP2022-12-31
Debtors
Current
22,632 GBP2023-12-31
21,538 GBP2022-12-31
Cash at bank and in hand
118,259 GBP2023-12-31
144,196 GBP2022-12-31
Net Assets/Liabilities
168,250 GBP2023-12-31
199,354 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
168,150 GBP2023-12-31
199,254 GBP2022-12-31
Equity
168,250 GBP2023-12-31
199,354 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
26,819 GBP2023-12-31
26,819 GBP2022-12-31
Intangible Assets - Gross Cost
26,819 GBP2023-12-31
26,819 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,819 GBP2023-12-31
26,819 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,819 GBP2023-12-31
26,819 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
31,606 GBP2023-12-31
31,606 GBP2022-12-31
Furniture and fittings
37,787 GBP2023-12-31
37,787 GBP2022-12-31
Computers
39,887 GBP2023-12-31
37,529 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
109,280 GBP2023-12-31
106,922 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,827 GBP2023-12-31
14,567 GBP2022-12-31
Furniture and fittings
33,489 GBP2023-12-31
32,057 GBP2022-12-31
Computers
23,736 GBP2023-12-31
18,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,052 GBP2023-12-31
65,177 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,260 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,432 GBP2023-01-01 ~ 2023-12-31
Computers
5,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
12,779 GBP2023-12-31
17,039 GBP2022-12-31
Furniture and fittings
4,298 GBP2023-12-31
5,730 GBP2022-12-31
Computers
16,151 GBP2023-12-31
18,976 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,935 GBP2023-12-31
16,766 GBP2022-12-31
Other Debtors
Current
6,697 GBP2023-12-31
4,772 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,963 GBP2023-12-31
7,552 GBP2022-12-31
Amounts owed to directors
Current
54 GBP2023-12-31
2,068 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,725 GBP2023-12-31
3,849 GBP2022-12-31
Other Creditors
Current
477 GBP2023-12-31
224 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
216,000 GBP2023-12-31
0 GBP2022-12-31