96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,307 GBP2024-12-31
1,726 GBP2023-12-31
Total Inventories
195 GBP2024-12-31
195 GBP2023-12-31
Debtors
7,363 GBP2024-12-31
8,147 GBP2023-12-31
Cash at bank and in hand
2,535 GBP2024-12-31
6,679 GBP2023-12-31
Current Assets
10,093 GBP2024-12-31
15,021 GBP2023-12-31
Creditors
Current
10,937 GBP2024-12-31
16,266 GBP2023-12-31
Net Current Assets/Liabilities
-844 GBP2024-12-31
-1,245 GBP2023-12-31
Total Assets Less Current Liabilities
463 GBP2024-12-31
481 GBP2023-12-31
Net Assets/Liabilities
136 GBP2024-12-31
153 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36 GBP2024-12-31
53 GBP2023-12-31
Equity
136 GBP2024-12-31
153 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,195 GBP2023-12-31
Furniture and fittings
1,010 GBP2023-12-31
Motor vehicles
29,740 GBP2023-12-31
Computers
3,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,940 GBP2024-12-31
6,855 GBP2023-12-31
Furniture and fittings
900 GBP2024-12-31
880 GBP2023-12-31
Motor vehicles
28,798 GBP2024-12-31
28,484 GBP2023-12-31
Computers
3,661 GBP2024-12-31
3,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,299 GBP2024-12-31
39,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
255 GBP2024-12-31
340 GBP2023-12-31
Furniture and fittings
110 GBP2024-12-31
130 GBP2023-12-31
Motor vehicles
942 GBP2024-12-31
1,256 GBP2023-12-31
Merchandise
195 GBP2024-12-31
195 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2024-12-31
5,264 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,163 GBP2024-12-31
2,883 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,363 GBP2024-12-31
8,147 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,511 GBP2024-12-31
3,131 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,032 GBP2024-12-31
3,106 GBP2023-12-31
Other Creditors
Current
1,798 GBP2024-12-31
3,433 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
327 GBP2024-12-31
328 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
Class 2 ordinary share
49 shares2024-12-31