96090 - Other Service Activities N.e.c.
Intangible Assets
111,000 GBP2024-12-31
111,000 GBP2023-12-31
Property, Plant & Equipment
7,641 GBP2024-12-31
10,626 GBP2023-12-31
Fixed Assets
118,641 GBP2024-12-31
121,626 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
61,497 GBP2024-12-31
53,848 GBP2023-12-31
Cash at bank and in hand
28,321 GBP2024-12-31
34,564 GBP2023-12-31
Current Assets
91,818 GBP2024-12-31
93,412 GBP2023-12-31
Net Current Assets/Liabilities
51,196 GBP2024-12-31
58,127 GBP2023-12-31
Total Assets Less Current Liabilities
169,837 GBP2024-12-31
179,753 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,333 GBP2024-12-31
-15,333 GBP2023-12-31
Net Assets/Liabilities
162,504 GBP2024-12-31
164,420 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
162,500 GBP2024-12-31
164,416 GBP2023-12-31
Equity
162,504 GBP2024-12-31
164,420 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
111,000 GBP2024-12-31
111,000 GBP2023-12-31
Intangible Assets
Goodwill
111,000 GBP2024-12-31
111,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,672 GBP2024-12-31
30,547 GBP2023-12-31
Vehicles
28,206 GBP2024-12-31
28,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,878 GBP2024-12-31
58,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,182 GBP2024-12-31
29,455 GBP2023-12-31
Vehicles
21,055 GBP2024-12-31
18,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,237 GBP2024-12-31
48,127 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
727 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
490 GBP2024-12-31
1,092 GBP2023-12-31
Vehicles
7,151 GBP2024-12-31
9,534 GBP2023-12-31
Trade Debtors/Trade Receivables
61,497 GBP2024-12-31
53,848 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,597 GBP2024-12-31
301 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,662 GBP2024-12-31
25,622 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,363 GBP2024-12-31
1,362 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
7,333 GBP2024-12-31
15,333 GBP2023-12-31