96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,211 GBP2023-12-31
6,123 GBP2022-12-31
Debtors
62,061 GBP2023-12-31
56,885 GBP2022-12-31
Cash at bank and in hand
260,474 GBP2023-12-31
3,649 GBP2022-12-31
Current Assets
322,535 GBP2023-12-31
60,534 GBP2022-12-31
Creditors
Current
60,736 GBP2023-12-31
38,100 GBP2022-12-31
Net Current Assets/Liabilities
261,799 GBP2023-12-31
22,434 GBP2022-12-31
Total Assets Less Current Liabilities
273,010 GBP2023-12-31
28,557 GBP2022-12-31
Creditors
Non-current
265,238 GBP2023-12-31
16,777 GBP2022-12-31
Net Assets/Liabilities
7,772 GBP2023-12-31
11,780 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
7,770 GBP2023-12-31
11,778 GBP2022-12-31
Equity
7,772 GBP2023-12-31
11,780 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,911 GBP2023-12-31
32,295 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,700 GBP2023-12-31
26,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,211 GBP2023-12-31
6,123 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,072 GBP2023-12-31
19,935 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
30,989 GBP2023-12-31
36,950 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62,061 GBP2023-12-31
56,885 GBP2022-12-31
Trade Creditors/Trade Payables
Current
392 GBP2023-12-31
1,664 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,403 GBP2022-12-31
Other Creditors
Current
60,344 GBP2023-12-31
23,033 GBP2022-12-31
Non-current
265,238 GBP2023-12-31
16,777 GBP2022-12-31