96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
25,976 GBP2024-12-31
34,608 GBP2023-12-31
Fixed Assets - Investments
103 GBP2024-12-31
103 GBP2023-12-31
Total Inventories
67,101 GBP2024-12-31
72,134 GBP2023-12-31
Debtors
Current
1,337,787 GBP2024-12-31
1,339,514 GBP2023-12-31
Cash at bank and in hand
49,680 GBP2024-12-31
42,639 GBP2023-12-31
Net Assets/Liabilities
984,855 GBP2024-12-31
981,997 GBP2023-12-31
Equity
Called up share capital
303 GBP2024-12-31
303 GBP2023-12-31
Share premium
204,888 GBP2024-12-31
204,888 GBP2023-12-31
Retained earnings (accumulated losses)
779,664 GBP2024-12-31
776,806 GBP2023-12-31
Equity
984,855 GBP2024-12-31
981,997 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,371 GBP2024-12-31
99,950 GBP2023-12-31
Vehicles
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
95,344 GBP2024-12-31
94,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
201,715 GBP2024-12-31
199,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,980 GBP2024-12-31
70,761 GBP2023-12-31
Vehicles
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
91,759 GBP2024-12-31
88,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,739 GBP2024-12-31
164,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,219 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,339 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
103 GBP2024-12-31
103 GBP2023-12-31
Investments in Subsidiaries
103 GBP2024-12-31
103 GBP2023-12-31
Other Debtors
Current
22,261 GBP2024-12-31
31,542 GBP2023-12-31
Other Creditors
Current
81,169 GBP2024-12-31
80,370 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,750 GBP2024-12-31
75,000 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
43,750 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,750 GBP2024-12-31
118,750 GBP2023-12-31