63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
20,445 GBP2024-12-31
3,354 GBP2023-12-31
Debtors
47,977 GBP2024-12-31
81,462 GBP2023-12-31
Cash at bank and in hand
58,910 GBP2024-12-31
65,836 GBP2023-12-31
Current Assets
106,887 GBP2024-12-31
147,298 GBP2023-12-31
Net Current Assets/Liabilities
86,240 GBP2024-12-31
130,882 GBP2023-12-31
Net Assets/Liabilities
106,685 GBP2024-12-31
134,236 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
106,585 GBP2024-12-31
134,136 GBP2023-12-31
Equity
106,685 GBP2024-12-31
134,236 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,563 GBP2024-12-31
7,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,313 GBP2024-12-31
7,096 GBP2023-12-31
Vehicles
20,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,133 GBP2024-12-31
3,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,868 GBP2024-12-31
3,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,391 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,735 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,430 GBP2024-12-31
3,354 GBP2023-12-31
Vehicles
17,015 GBP2024-12-31
Trade Debtors/Trade Receivables
9,415 GBP2023-12-31
Amounts owed by group undertakings and participating interests
19,399 GBP2024-12-31
19,399 GBP2023-12-31
Other Debtors
28,578 GBP2024-12-31
52,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,929 GBP2024-12-31
3,283 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,618 GBP2024-12-31
9,346 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,100 GBP2024-12-31
3,787 GBP2023-12-31