96090 - Other Service Activities N.e.c.
Intangible Assets
429 GBP2024-12-31
Property, Plant & Equipment
23,421 GBP2024-12-31
19,908 GBP2023-12-31
Fixed Assets
23,850 GBP2024-12-31
19,908 GBP2023-12-31
Total Inventories
2,260 GBP2024-12-31
8,622 GBP2023-12-31
Debtors
26,466 GBP2024-12-31
18,523 GBP2023-12-31
Cash at bank and in hand
33,006 GBP2024-12-31
37,599 GBP2023-12-31
Current Assets
61,732 GBP2024-12-31
64,744 GBP2023-12-31
Net Current Assets/Liabilities
30,190 GBP2024-12-31
24,302 GBP2023-12-31
Total Assets Less Current Liabilities
54,040 GBP2024-12-31
44,210 GBP2023-12-31
Net Assets/Liabilities
49,449 GBP2024-12-31
42,517 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
49,349 GBP2024-12-31
42,417 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
436 GBP2024-12-31
Intangible Assets
Other
429 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,217 GBP2024-12-31
18,217 GBP2023-12-31
Plant and equipment
10,476 GBP2024-12-31
10,076 GBP2023-12-31
Motor vehicles
7,024 GBP2024-12-31
1,000 GBP2023-12-31
Computers
4,845 GBP2024-12-31
3,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,562 GBP2024-12-31
32,871 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,657 GBP2024-12-31
2,717 GBP2023-12-31
Motor vehicles
586 GBP2024-12-31
684 GBP2023-12-31
Computers
2,867 GBP2024-12-31
2,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,141 GBP2024-12-31
12,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,822 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,940 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
586 GBP2024-01-01 ~ 2024-12-31
Computers
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,186 GBP2024-12-31
11,008 GBP2023-12-31
Plant and equipment
5,819 GBP2024-12-31
7,359 GBP2023-12-31
Motor vehicles
6,438 GBP2024-12-31
316 GBP2023-12-31
Computers
1,978 GBP2024-12-31
1,225 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,943 GBP2024-12-31
17,685 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,197 GBP2024-12-31
28,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,155 GBP2024-12-31
9,381 GBP2023-12-31