95290 - Repair Of Personal And Household Goods N.e.c.
Property, Plant & Equipment
279 GBP2024-12-31
374 GBP2023-12-31
Debtors
55,519 GBP2024-12-31
63,324 GBP2023-12-31
Cash at bank and in hand
43,776 GBP2024-12-31
21,908 GBP2023-12-31
Current Assets
118,895 GBP2024-12-31
104,832 GBP2023-12-31
Net Current Assets/Liabilities
92,392 GBP2024-12-31
84,237 GBP2023-12-31
Total Assets Less Current Liabilities
92,671 GBP2024-12-31
84,611 GBP2023-12-31
Net Assets/Liabilities
92,618 GBP2024-12-31
84,540 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
92,616 GBP2024-12-31
84,538 GBP2023-12-31
Equity
92,618 GBP2024-12-31
84,540 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,138 GBP2023-12-31
Furniture and fittings
430 GBP2023-12-31
Computers
1,471 GBP2023-12-31
Motor vehicles
12,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,101 GBP2024-12-31
4,089 GBP2023-12-31
Furniture and fittings
424 GBP2024-12-31
422 GBP2023-12-31
Computers
1,455 GBP2024-12-31
1,448 GBP2023-12-31
Motor vehicles
12,447 GBP2024-12-31
12,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,427 GBP2024-12-31
18,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2 GBP2024-01-01 ~ 2024-12-31
Computers
7 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
74 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37 GBP2024-12-31
49 GBP2023-12-31
Furniture and fittings
6 GBP2024-12-31
8 GBP2023-12-31
Computers
16 GBP2024-12-31
23 GBP2023-12-31
Motor vehicles
220 GBP2024-12-31
294 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
53,271 GBP2024-12-31
59,143 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,248 GBP2024-12-31
4,181 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,519 GBP2024-12-31
63,324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,000 GBP2024-12-31
537 GBP2023-12-31
Corporation Tax Payable
Current
2,030 GBP2024-12-31
3,795 GBP2023-12-31
Other Taxation & Social Security Payable
Current
845 GBP2024-12-31
255 GBP2023-12-31
Other Creditors
Current
13,628 GBP2024-12-31
16,008 GBP2023-12-31
Creditors
Current
26,503 GBP2024-12-31
20,595 GBP2023-12-31