96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,394 GBP2024-12-31
14,197 GBP2023-12-31
Fixed Assets
11,394 GBP2024-12-31
14,197 GBP2023-12-31
Total Inventories
3,296 GBP2024-12-31
965 GBP2023-12-31
Debtors
8,697 GBP2024-12-31
17,711 GBP2023-12-31
Cash at bank and in hand
2,485 GBP2024-12-31
10,347 GBP2023-12-31
Current Assets
14,478 GBP2024-12-31
29,023 GBP2023-12-31
Net Current Assets/Liabilities
1,839 GBP2024-12-31
6,795 GBP2023-12-31
Total Assets Less Current Liabilities
13,233 GBP2024-12-31
20,992 GBP2023-12-31
Creditors
Amounts falling due after one year
-11,034 GBP2024-12-31
-13,194 GBP2023-12-31
Net Assets/Liabilities
655 GBP2024-12-31
5,935 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
555 GBP2024-12-31
5,835 GBP2023-12-31
Equity
655 GBP2024-12-31
5,935 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,830 GBP2024-12-31
8,830 GBP2023-12-31
Motor vehicles
33,193 GBP2024-12-31
33,193 GBP2023-12-31
Computers
6,323 GBP2024-12-31
4,741 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,346 GBP2024-12-31
46,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,831 GBP2024-12-31
7,080 GBP2023-12-31
Motor vehicles
23,858 GBP2024-12-31
20,746 GBP2023-12-31
Computers
5,263 GBP2024-12-31
4,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,952 GBP2024-12-31
32,567 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
751 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,112 GBP2024-01-01 ~ 2024-12-31
Computers
522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
999 GBP2024-12-31
1,750 GBP2023-12-31
Motor vehicles
9,335 GBP2024-12-31
12,447 GBP2023-12-31
Computers
1,060 GBP2024-12-31
Trade Debtors/Trade Receivables
8,213 GBP2024-12-31
17,220 GBP2023-12-31
Other Debtors
484 GBP2024-12-31
491 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,161 GBP2024-12-31
2,108 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
825 GBP2024-12-31
7,686 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,045 GBP2024-12-31
7,895 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,608 GBP2024-12-31
4,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,034 GBP2024-12-31
13,194 GBP2023-12-31