96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,304 GBP2023-12-31
7,172 GBP2022-12-31
Debtors
39,560 GBP2023-12-31
36,238 GBP2022-12-31
Cash at bank and in hand
2,980 GBP2023-12-31
35,345 GBP2022-12-31
Current Assets
42,540 GBP2023-12-31
71,583 GBP2022-12-31
Net Current Assets/Liabilities
-78,261 GBP2023-12-31
30,814 GBP2022-12-31
Net Assets/Liabilities
-72,957 GBP2023-12-31
37,986 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Share premium
29,900 GBP2023-12-31
29,900 GBP2022-12-31
Retained earnings (accumulated losses)
-122,857 GBP2023-12-31
-11,914 GBP2022-12-31
Equity
-72,957 GBP2023-12-31
37,986 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,903 GBP2023-12-31
7,748 GBP2022-12-31
Vehicles
21,855 GBP2023-12-31
21,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,758 GBP2023-12-31
29,533 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,973 GBP2023-12-31
4,985 GBP2022-12-31
Vehicles
18,481 GBP2023-12-31
17,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,454 GBP2023-12-31
22,361 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,033 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,930 GBP2023-12-31
2,763 GBP2022-12-31
Vehicles
3,374 GBP2023-12-31
4,409 GBP2022-12-31
Other Debtors
39,560 GBP2023-12-31
36,238 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85 GBP2023-12-31
2,673 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,376 GBP2023-12-31
9,439 GBP2022-12-31
Other Creditors
Amounts falling due within one year
110,340 GBP2023-12-31
28,657 GBP2022-12-31