96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,159 GBP2024-12-31
7,421 GBP2023-12-31
Debtors
201,470 GBP2024-12-31
181,183 GBP2023-12-31
Cash at bank and in hand
14,716 GBP2024-12-31
50,651 GBP2023-12-31
Current Assets
216,186 GBP2024-12-31
231,834 GBP2023-12-31
Net Current Assets/Liabilities
192,310 GBP2024-12-31
194,505 GBP2023-12-31
Net Assets/Liabilities
196,469 GBP2024-12-31
201,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
612 GBP2024-12-31
612 GBP2023-12-31
Motor vehicles
5,500 GBP2024-12-31
15,500 GBP2023-12-31
Furniture and fittings
1,182 GBP2024-12-31
1,182 GBP2023-12-31
Computers
1,050 GBP2024-12-31
1,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,344 GBP2024-12-31
18,344 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
598 GBP2024-12-31
594 GBP2023-12-31
Motor vehicles
1,979 GBP2024-12-31
9,002 GBP2023-12-31
Furniture and fittings
1,082 GBP2024-12-31
1,064 GBP2023-12-31
Computers
526 GBP2024-12-31
263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,185 GBP2024-12-31
10,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,099 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Computers
263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-12-31
18 GBP2023-12-31
Motor vehicles
3,521 GBP2024-12-31
6,498 GBP2023-12-31
Furniture and fittings
100 GBP2024-12-31
118 GBP2023-12-31
Computers
524 GBP2024-12-31
787 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,085 GBP2024-12-31
21,005 GBP2023-12-31
Other Debtors
Amounts falling due within one year
166,385 GBP2024-12-31
160,178 GBP2023-12-31
Debtors
Amounts falling due within one year
201,470 GBP2024-12-31
181,183 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,117 GBP2024-12-31
15,072 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,652 GBP2024-12-31
15,925 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,875 GBP2024-12-31
34 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,232 GBP2024-12-31
6,298 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31