96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
12,531 GBP2024-12-31
1,900 GBP2023-12-31
Debtors
11,267 GBP2024-12-31
8,112 GBP2023-12-31
Cash at bank and in hand
5,731 GBP2024-12-31
8,344 GBP2023-12-31
Current Assets
16,998 GBP2024-12-31
16,456 GBP2023-12-31
Creditors
Current
43,982 GBP2024-12-31
42,406 GBP2023-12-31
Net Current Assets/Liabilities
-26,984 GBP2024-12-31
-25,950 GBP2023-12-31
Total Assets Less Current Liabilities
-14,453 GBP2024-12-31
-24,050 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-14,455 GBP2024-12-31
-24,052 GBP2023-12-31
Equity
-14,453 GBP2024-12-31
-24,050 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,012 GBP2024-12-31
59,461 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,481 GBP2024-12-31
57,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,531 GBP2024-12-31
1,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,358 GBP2024-12-31
7,143 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,909 GBP2024-12-31
969 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,267 GBP2024-12-31
8,112 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,308 GBP2024-12-31
5,932 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,656 GBP2024-12-31
7,014 GBP2023-12-31
Other Creditors
Current
32,018 GBP2024-12-31
29,460 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31