96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
6,000 GBP2023-12-31
Property, Plant & Equipment
4,276 GBP2023-12-31
Fixed Assets
10,276 GBP2023-12-31
Debtors
Current
240 GBP2024-12-31
197 GBP2023-12-31
Cash at bank and in hand
2,734 GBP2024-12-31
5,241 GBP2023-12-31
Current Assets
2,974 GBP2024-12-31
5,438 GBP2023-12-31
Net Current Assets/Liabilities
-4,780 GBP2024-12-31
-4,807 GBP2023-12-31
Net Assets/Liabilities
-4,780 GBP2024-12-31
5,469 GBP2023-12-31
Intangible Assets - Gross Cost
6,000 GBP2023-12-31
Intangible assets - Disposals
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,778 GBP2023-12-31
Motor vehicles
8,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,573 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,601 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,683 GBP2023-12-31
Motor vehicles
7,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,297 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,683 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,095 GBP2023-12-31
Motor vehicles
1,181 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
3.002023-01-01 ~ 2023-12-31
Director Remuneration
2,250 GBP2024-01-01 ~ 2024-12-31
4,512 GBP2023-01-01 ~ 2023-12-31