96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
346,943 GBP2023-12-31
349,075 GBP2022-12-31
Debtors
19,638 GBP2023-12-31
17,161 GBP2022-12-31
Cash at bank and in hand
10,066 GBP2023-12-31
7,630 GBP2022-12-31
Current Assets
29,704 GBP2023-12-31
24,791 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-88,452 GBP2023-12-31
-122,648 GBP2022-12-31
Net Current Assets/Liabilities
-58,748 GBP2023-12-31
-97,857 GBP2022-12-31
Total Assets Less Current Liabilities
288,195 GBP2023-12-31
251,218 GBP2022-12-31
Net Assets/Liabilities
286,036 GBP2023-12-31
249,059 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
284,036 GBP2023-12-31
247,059 GBP2022-12-31
Equity
286,036 GBP2023-12-31
249,059 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,549 GBP2022-12-31
Other
30,085 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
370,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
23,691 GBP2023-12-31
21,559 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,691 GBP2023-12-31
21,559 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
340,549 GBP2023-12-31
340,549 GBP2022-12-31
Other
6,394 GBP2023-12-31
8,526 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,638 GBP2023-12-31
17,081 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
80 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,638 GBP2023-12-31
17,161 GBP2022-12-31
Corporation Tax Payable
Current
9,475 GBP2023-12-31
9,440 GBP2022-12-31
Other Creditors
Current
78,977 GBP2023-12-31
113,208 GBP2022-12-31
Creditors
Current
88,452 GBP2023-12-31
122,648 GBP2022-12-31