96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
56,964 GBP2024-12-31
51,558 GBP2023-12-31
Debtors
2,209 GBP2024-12-31
5,392 GBP2023-12-31
Net Current Assets/Liabilities
-32,229 GBP2024-12-31
-32,228 GBP2023-12-31
Total Assets Less Current Liabilities
24,735 GBP2024-12-31
19,330 GBP2023-12-31
Net Assets/Liabilities
2,097 GBP2024-12-31
-5,969 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
2,087 GBP2024-12-31
-5,979 GBP2023-12-31
Equity
2,097 GBP2024-12-31
-5,969 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,443 GBP2024-12-31
0 GBP2023-12-31
Other
99,703 GBP2024-12-31
131,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,146 GBP2024-12-31
131,122 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-46,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-46,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,103 GBP2024-12-31
0 GBP2023-12-31
Other
57,079 GBP2024-12-31
79,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,182 GBP2024-12-31
79,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,103 GBP2024-01-01 ~ 2024-12-31
Other
17,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-39,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
14,340 GBP2024-12-31
0 GBP2023-12-31
Other
42,624 GBP2024-12-31
51,558 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,189 GBP2024-12-31
5,392 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,209 GBP2024-12-31
Current, Amounts falling due within one year
5,392 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,785 GBP2024-12-31
7,777 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
621 GBP2023-12-31
Other Creditors
Current
26,653 GBP2024-12-31
29,222 GBP2023-12-31
Creditors
Current
34,438 GBP2024-12-31
37,620 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,638 GBP2024-12-31
15,499 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31