96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,029 GBP2024-12-31
4,721 GBP2023-12-31
Fixed Assets
12,029 GBP2024-12-31
4,721 GBP2023-12-31
Total Inventories
283,760 GBP2024-12-31
109,710 GBP2023-12-31
Debtors
246,006 GBP2024-12-31
208,218 GBP2023-12-31
Cash at bank and in hand
107,628 GBP2024-12-31
235,657 GBP2023-12-31
Current Assets
637,394 GBP2024-12-31
553,585 GBP2023-12-31
Net Current Assets/Liabilities
521,219 GBP2024-12-31
547,756 GBP2023-12-31
Total Assets Less Current Liabilities
533,248 GBP2024-12-31
552,477 GBP2023-12-31
Net Assets/Liabilities
533,248 GBP2024-12-31
552,477 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
533,148 GBP2024-12-31
552,377 GBP2023-12-31
Equity
533,248 GBP2024-12-31
552,477 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
136,224 GBP2024-01-01 ~ 2024-12-31
135,077 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
5,679 GBP2024-01-01 ~ 2024-12-31
7,044 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
423 GBP2024-01-01 ~ 2024-12-31
791 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
142,326 GBP2024-01-01 ~ 2024-12-31
142,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,789 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
58,789 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,760 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,760 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,029 GBP2024-12-31
12,029 GBP2023-12-31
Trade Debtors/Trade Receivables
98,098 GBP2024-12-31
69,225 GBP2023-12-31
Other Debtors
147,908 GBP2024-12-31
138,993 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,846 GBP2024-12-31
4,875 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
767 GBP2024-12-31
954 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,893 GBP2024-12-31
Other Creditors
Amounts falling due within one year
75,669 GBP2024-12-31