96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
621 GBP2024-12-31
14,097 GBP2023-12-31
Total Inventories
1,850 GBP2024-12-31
1,850 GBP2023-12-31
Debtors
15,473 GBP2024-12-31
41,678 GBP2023-12-31
Cash at bank and in hand
28,806 GBP2024-12-31
27,473 GBP2023-12-31
Current Assets
46,129 GBP2024-12-31
71,001 GBP2023-12-31
Net Current Assets/Liabilities
10,926 GBP2024-12-31
25,371 GBP2023-12-31
Net Assets/Liabilities
11,547 GBP2024-12-31
39,468 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
11,545 GBP2024-12-31
39,466 GBP2023-12-31
Equity
11,547 GBP2024-12-31
39,468 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,611 GBP2024-12-31
8,611 GBP2023-12-31
Vehicles
45,164 GBP2024-12-31
49,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,775 GBP2024-12-31
57,858 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-4,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,991 GBP2024-12-31
7,991 GBP2023-12-31
Vehicles
45,163 GBP2024-12-31
35,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,154 GBP2024-12-31
43,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
620 GBP2024-12-31
620 GBP2023-12-31
Vehicles
1 GBP2024-12-31
13,477 GBP2023-12-31
Trade Debtors/Trade Receivables
15,473 GBP2024-12-31
41,678 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
26,472 GBP2024-12-31
34,085 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
834 GBP2024-12-31
3,054 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,552 GBP2024-12-31
3,820 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,345 GBP2024-12-31
4,671 GBP2023-12-31