96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,638 GBP2023-12-31
4,544 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
13,639 GBP2023-12-31
4,545 GBP2022-12-31
Debtors
893,171 GBP2023-12-31
913,652 GBP2022-12-31
Cash at bank and in hand
64,891 GBP2023-12-31
37,841 GBP2022-12-31
Current Assets
958,062 GBP2023-12-31
951,493 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-893,502 GBP2023-12-31
-886,664 GBP2022-12-31
Net Current Assets/Liabilities
64,560 GBP2023-12-31
64,829 GBP2022-12-31
Total Assets Less Current Liabilities
78,199 GBP2023-12-31
69,374 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
78,099 GBP2023-12-31
69,274 GBP2022-12-31
Equity
78,199 GBP2023-12-31
69,374 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
121,909 GBP2023-12-31
121,909 GBP2022-12-31
Other
753,211 GBP2023-12-31
738,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
875,120 GBP2023-12-31
860,282 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-3,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,909 GBP2023-12-31
121,909 GBP2022-12-31
Other
739,573 GBP2023-12-31
733,829 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
861,482 GBP2023-12-31
855,738 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
8,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-3,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
13,638 GBP2023-12-31
4,544 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
893,171 GBP2023-12-31
913,652 GBP2022-12-31
Trade Creditors/Trade Payables
Current
72,053 GBP2023-12-31
98,491 GBP2022-12-31
Amounts owed to group undertakings
Current
61,826 GBP2023-12-31
61,826 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,455 GBP2023-12-31
30,955 GBP2022-12-31
Other Creditors
Current
721,168 GBP2023-12-31
695,392 GBP2022-12-31
Creditors
Current
893,502 GBP2023-12-31
886,664 GBP2022-12-31