63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
288 GBP2024-12-31
367 GBP2023-12-30
Fixed Assets
288 GBP2024-12-31
367 GBP2023-12-30
Debtors
254,902 GBP2024-12-31
353,413 GBP2023-12-30
Cash at bank and in hand
337,007 GBP2024-12-31
496,112 GBP2023-12-30
Current Assets
591,909 GBP2024-12-31
849,525 GBP2023-12-30
Net Current Assets/Liabilities
13,177 GBP2024-12-31
13,217 GBP2023-12-30
Total Assets Less Current Liabilities
13,465 GBP2024-12-31
13,584 GBP2023-12-30
Net Assets/Liabilities
-2,071 GBP2024-12-31
4,493 GBP2023-12-30
Equity
Called up share capital
16 GBP2024-12-31
16 GBP2023-12-30
Retained earnings (accumulated losses)
-2,087 GBP2024-12-31
4,477 GBP2023-12-30
Equity
-2,071 GBP2024-12-31
4,493 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-31
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,999 GBP2024-12-31
1,999 GBP2023-12-30
Vehicles
1,676 GBP2024-12-31
1,676 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
3,675 GBP2024-12-31
3,675 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,910 GBP2024-12-31
1,885 GBP2023-12-30
Vehicles
1,477 GBP2024-12-31
1,423 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,387 GBP2024-12-31
3,308 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-12-31 ~ 2024-12-31
Vehicles
54 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
89 GBP2024-12-31
114 GBP2023-12-30
Vehicles
199 GBP2024-12-31
253 GBP2023-12-30
Other Debtors
254,902 GBP2024-12-31
353,413 GBP2023-12-30
Bank Overdrafts
Amounts falling due within one year
98 GBP2024-12-31
1,620 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
474,222 GBP2024-12-31
609,254 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
104,412 GBP2024-12-31
225,434 GBP2023-12-30
Bank Borrowings
Amounts falling due after one year
6,936 GBP2024-12-31
8,489 GBP2023-12-30
Other Creditors
Amounts falling due after one year
8,600 GBP2024-12-31
602 GBP2023-12-30