96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
96,593 GBP2024-12-31
106,542 GBP2023-12-31
Debtors
19,839 GBP2024-12-31
4,343 GBP2023-12-31
Cash at bank and in hand
235,744 GBP2024-12-31
229,036 GBP2023-12-31
Current Assets
255,583 GBP2024-12-31
233,379 GBP2023-12-31
Creditors
Amounts falling due within one year
-288 GBP2024-12-31
-1,500 GBP2023-12-31
Net Current Assets/Liabilities
255,295 GBP2024-12-31
231,879 GBP2023-12-31
Total Assets Less Current Liabilities
351,888 GBP2024-12-31
338,421 GBP2023-12-31
Net Assets/Liabilities
351,888 GBP2024-12-31
338,421 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,949 GBP2024-01-01 ~ 2024-12-31
13,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
66,758 GBP2023-12-31
Plant and equipment
34,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,901 GBP2024-12-31
28,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
66,758 GBP2024-12-31
66,758 GBP2023-12-31
Plant and equipment
4,476 GBP2024-12-31
5,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,386 GBP2023-12-31
Motor vehicles
67,439 GBP2023-12-31
Computers
3,689 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
221,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,460 GBP2024-12-31
12,151 GBP2023-12-31
Motor vehicles
64,545 GBP2024-12-31
63,579 GBP2023-12-31
Computers
3,315 GBP2024-12-31
3,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,354 GBP2024-12-31
115,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,309 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
966 GBP2024-01-01 ~ 2024-12-31
Computers
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,926 GBP2024-12-31
5,235 GBP2023-12-31
Motor vehicles
2,894 GBP2024-12-31
3,860 GBP2023-12-31
Computers
374 GBP2024-12-31
498 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,906 GBP2024-12-31
1,345 GBP2023-12-31
Debtors
Amounts falling due within one year
19,839 GBP2024-12-31
4,343 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
288 GBP2024-12-31
1,500 GBP2023-12-31