96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,617 GBP2025-12-31
3,748 GBP2024-12-31
Fixed Assets
2,617 GBP2025-12-31
3,748 GBP2024-12-31
Debtors
2,447 GBP2025-12-31
2,895 GBP2024-12-31
Cash at bank and in hand
6,524 GBP2025-12-31
3,340 GBP2024-12-31
Current Assets
8,971 GBP2025-12-31
6,235 GBP2024-12-31
Creditors
-68,628 GBP2025-12-31
-69,005 GBP2024-12-31
Net Current Assets/Liabilities
-59,657 GBP2025-12-31
-62,770 GBP2024-12-31
Total Assets Less Current Liabilities
-57,040 GBP2025-12-31
-59,022 GBP2024-12-31
Net Assets/Liabilities
-57,040 GBP2025-12-31
-59,022 GBP2024-12-31
Equity
Called up share capital
250 GBP2025-12-31
250 GBP2024-12-31
Retained earnings (accumulated losses)
-57,290 GBP2025-12-31
-59,272 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,828 GBP2025-12-31
24,828 GBP2024-12-31
Furniture and fittings
196 GBP2025-12-31
196 GBP2024-12-31
Computers
1,933 GBP2025-12-31
4,214 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,957 GBP2025-12-31
29,238 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-2,281 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,281 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,358 GBP2025-12-31
22,868 GBP2024-12-31
Furniture and fittings
185 GBP2025-12-31
182 GBP2024-12-31
Computers
797 GBP2025-12-31
2,440 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,340 GBP2025-12-31
25,490 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
490 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
3 GBP2025-01-01 ~ 2025-12-31
Computers
638 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,281 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,281 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
1,470 GBP2025-12-31
1,960 GBP2024-12-31
Furniture and fittings
11 GBP2025-12-31
14 GBP2024-12-31
Computers
1,136 GBP2025-12-31
1,774 GBP2024-12-31