96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,597 GBP2024-12-31
5,269 GBP2023-12-31
Debtors
57,472 GBP2024-12-31
53,064 GBP2023-12-31
Cash at bank and in hand
2,807 GBP2024-12-31
16,739 GBP2023-12-31
Current Assets
60,279 GBP2024-12-31
69,803 GBP2023-12-31
Creditors
Current
54,937 GBP2024-12-31
56,486 GBP2023-12-31
Net Current Assets/Liabilities
5,342 GBP2024-12-31
13,317 GBP2023-12-31
Total Assets Less Current Liabilities
9,939 GBP2024-12-31
18,586 GBP2023-12-31
Creditors
Non-current
-7,583 GBP2024-12-31
-14,583 GBP2023-12-31
Net Assets/Liabilities
1,483 GBP2024-12-31
3,002 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,383 GBP2024-12-31
2,902 GBP2023-12-31
Equity
1,483 GBP2024-12-31
3,002 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,988 GBP2024-12-31
16,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,391 GBP2024-12-31
11,578 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,597 GBP2024-12-31
5,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,400 GBP2024-12-31
Amounts falling due within one year, Current
34,080 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
33,072 GBP2024-12-31
Amounts falling due within one year, Current
18,984 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,472 GBP2024-12-31
Amounts falling due within one year, Current
53,064 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
245 GBP2024-12-31
2,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,707 GBP2024-12-31
45,080 GBP2023-12-31
Other Creditors
Current
985 GBP2024-12-31
1,501 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,583 GBP2024-12-31
14,583 GBP2023-12-31