96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
1,632,867 GBP2025-12-31
3,423,761 GBP2024-12-31
Debtors
301,826 GBP2025-12-31
1,138,601 GBP2024-12-31
Cash at bank and in hand
103,170 GBP2025-12-31
971,748 GBP2024-12-31
Current Assets
404,996 GBP2025-12-31
2,110,349 GBP2024-12-31
Net Current Assets/Liabilities
-1,340,531 GBP2025-12-31
-3,514,163 GBP2024-12-31
Total Assets Less Current Liabilities
292,336 GBP2025-12-31
-90,402 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-298,620 GBP2024-12-31
Net Assets/Liabilities
-115,879 GBP2025-12-31
-1,026,054 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-115,979 GBP2025-12-31
-1,026,154 GBP2024-12-31
Equity
-115,879 GBP2025-12-31
-1,026,054 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,230,743 GBP2025-12-31
6,072,297 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,363,002 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
597,876 GBP2025-12-31
2,648,536 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264,761 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,315,421 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,632,867 GBP2025-12-31
3,423,761 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
124,965 GBP2025-12-31
157,550 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
130,028 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
46,833 GBP2025-12-31
Amounts falling due within one year, Current
667,803 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
301,826 GBP2025-12-31
Amounts falling due within one year, Current
825,353 GBP2024-12-31
Trade Creditors/Trade Payables
Current
29,344 GBP2025-12-31
984,096 GBP2024-12-31
Amounts owed to group undertakings
Current
1,705,333 GBP2025-12-31
4,212,338 GBP2024-12-31
Other Creditors
Current
10,850 GBP2025-12-31
428,078 GBP2024-12-31
Amounts owed to group undertakings
Non-current
0 GBP2025-12-31
298,620 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31