96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61,089 GBP2024-12-31
22,295 GBP2023-12-31
Fixed Assets - Investments
469,764 GBP2024-12-31
418,764 GBP2023-12-31
Fixed Assets
530,853 GBP2024-12-31
441,059 GBP2023-12-31
Debtors
50,009 GBP2024-12-31
28,065 GBP2023-12-31
Cash at bank and in hand
81,829 GBP2024-12-31
81,016 GBP2023-12-31
Current Assets
131,838 GBP2024-12-31
109,081 GBP2023-12-31
Creditors
Amounts falling due within one year
105,306 GBP2024-12-31
91,878 GBP2023-12-31
Net Current Assets/Liabilities
26,532 GBP2024-12-31
17,203 GBP2023-12-31
Total Assets Less Current Liabilities
557,385 GBP2024-12-31
458,262 GBP2023-12-31
Net Assets/Liabilities
557,385 GBP2024-12-31
458,262 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
557,284 GBP2024-12-31
458,161 GBP2023-12-31
Equity
557,385 GBP2024-12-31
458,262 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,227 GBP2024-01-01 ~ 2024-12-31
49,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,666 GBP2024-12-31
3,666 GBP2023-12-31
Furniture and fittings
5,858 GBP2024-12-31
5,858 GBP2023-12-31
Motor vehicles
88,903 GBP2024-12-31
33,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,909 GBP2024-12-31
60,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,338 GBP2024-12-31
3,228 GBP2023-12-31
Furniture and fittings
5,553 GBP2024-12-31
5,451 GBP2023-12-31
Motor vehicles
40,671 GBP2024-12-31
24,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,820 GBP2024-12-31
38,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
102 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
328 GBP2024-12-31
438 GBP2023-12-31
Furniture and fittings
305 GBP2024-12-31
407 GBP2023-12-31
Motor vehicles
48,232 GBP2024-12-31
8,726 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
469,764 GBP2024-12-31
418,764 GBP2023-12-31
Additions to investments, Non-current
51,000 GBP2024-12-31
Non-current
469,764 GBP2024-12-31
418,764 GBP2023-12-31
Trade Debtors/Trade Receivables
35,976 GBP2024-12-31
26,717 GBP2023-12-31
Other Debtors
14,033 GBP2024-12-31
1,348 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,477 GBP2024-12-31
10,184 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
45,148 GBP2024-12-31
16,203 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
42,172 GBP2024-12-31
49,696 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,820 GBP2024-12-31
8,694 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,689 GBP2024-12-31
7,101 GBP2023-12-31