96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
63,356 GBP2023-12-31
64,356 GBP2022-12-31
Total Inventories
2,377 GBP2023-12-31
18,390 GBP2022-12-31
Debtors
Current
31,970 GBP2023-12-31
66,836 GBP2022-12-31
Cash at bank and in hand
923,565 GBP2023-12-31
833,051 GBP2022-12-31
Current Assets
957,912 GBP2023-12-31
918,277 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-398,312 GBP2023-12-31
-364,352 GBP2022-12-31
Net Current Assets/Liabilities
566,676 GBP2023-12-31
560,232 GBP2022-12-31
Total Assets Less Current Liabilities
630,032 GBP2023-12-31
624,588 GBP2022-12-31
Net Assets/Liabilities
628,782 GBP2023-12-31
623,338 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,925 GBP2023-12-31
26,225 GBP2022-12-31
Motor vehicles
87,580 GBP2023-12-31
87,580 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
126,505 GBP2023-12-31
113,805 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,193 GBP2023-12-31
20,920 GBP2022-12-31
Motor vehicles
40,956 GBP2023-12-31
29,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,149 GBP2023-12-31
50,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,273 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,732 GBP2023-12-31
6,076 GBP2022-12-31
Motor vehicles
46,624 GBP2023-12-31
58,280 GBP2022-12-31
Value of work in progress
16,013 GBP2022-12-31
Other types of inventories not specified separately
2,377 GBP2023-12-31
2,377 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Dividend per share (interim)
760.002023-01-01 ~ 2023-12-31
760.002022-01-01 ~ 2022-12-31
Director Remuneration
25,800 GBP2023-01-01 ~ 2023-12-31
23,400 GBP2022-01-01 ~ 2022-12-31