96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
47,942 GBP2024-12-31
28,558 GBP2023-12-31
Debtors
348,060 GBP2024-12-31
220,908 GBP2023-12-31
Cash at bank and in hand
762,248 GBP2024-12-31
729,059 GBP2023-12-31
Current Assets
1,115,855 GBP2024-12-31
960,479 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-187,116 GBP2024-12-31
Net Current Assets/Liabilities
928,739 GBP2024-12-31
778,168 GBP2023-12-31
Total Assets Less Current Liabilities
976,681 GBP2024-12-31
806,726 GBP2023-12-31
Net Assets/Liabilities
972,514 GBP2024-12-31
806,726 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
972,389 GBP2024-12-31
806,601 GBP2023-12-31
Equity
972,514 GBP2024-12-31
806,726 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,647 GBP2024-12-31
18,647 GBP2023-12-31
Furniture and fittings
30,184 GBP2024-12-31
30,184 GBP2023-12-31
Motor vehicles
141,641 GBP2024-12-31
113,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,472 GBP2024-12-31
162,487 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,647 GBP2024-12-31
18,647 GBP2023-12-31
Furniture and fittings
27,756 GBP2024-12-31
26,219 GBP2023-12-31
Motor vehicles
96,127 GBP2024-12-31
89,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,530 GBP2024-12-31
133,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,537 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,428 GBP2024-12-31
3,965 GBP2023-12-31
Motor vehicles
45,514 GBP2024-12-31
24,593 GBP2023-12-31