96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,674 GBP2021-12-31
Total Inventories
5,176 GBP2021-12-31
Debtors
8,207 GBP2022-12-31
27,996 GBP2021-12-31
Cash at bank and in hand
28,886 GBP2021-12-31
Current Assets
8,207 GBP2022-12-31
62,058 GBP2021-12-31
Net Current Assets/Liabilities
8,207 GBP2022-12-31
24,118 GBP2021-12-31
Total Assets Less Current Liabilities
8,207 GBP2022-12-31
44,792 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-30,941 GBP2021-12-31
Net Assets/Liabilities
8,207 GBP2022-12-31
11,652 GBP2021-12-31
Equity
Called up share capital
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
8,197 GBP2022-12-31
11,642 GBP2021-12-31
Equity
8,207 GBP2022-12-31
11,652 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,731 GBP2021-12-31
Motor vehicles
8,705 GBP2021-12-31
Other
131,785 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,731 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-8,705 GBP2022-01-01 ~ 2022-12-31
Other
-131,785 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,731 GBP2021-12-31
Motor vehicles
5,374 GBP2021-12-31
Other
121,911 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
229 GBP2022-01-01 ~ 2022-12-31
Other
887 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,731 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-5,603 GBP2022-01-01 ~ 2022-12-31
Other
-122,798 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
3,331 GBP2021-12-31
Other
9,874 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
150,690 GBP2021-12-31
Property, Plant & Equipment - Disposals
-150,690 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,016 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,132 GBP2022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
5,176 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,711 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
8,207 GBP2022-12-31
4,285 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
8,207 GBP2022-12-31
27,996 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
10,427 GBP2021-12-31
Trade Creditors/Trade Payables
11,386 GBP2021-12-31
Taxation/Social Security Payable
6,605 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
30,941 GBP2021-12-31
Bank Borrowings
Non-current
30,941 GBP2021-12-31
Current
3,751 GBP2021-12-31
Other Remaining Borrowings
Current
6,676 GBP2021-12-31
Total Borrowings
Current
10,427 GBP2021-12-31