96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
208 GBP2024-12-31
708 GBP2023-12-31
Fixed Assets
208 GBP2024-12-31
708 GBP2023-12-31
Total Inventories
26,202 GBP2024-12-31
27,581 GBP2023-12-31
Debtors
341 GBP2024-12-31
316 GBP2023-12-31
Cash at bank and in hand
1,174 GBP2024-12-31
7,226 GBP2023-12-31
Current Assets
27,717 GBP2024-12-31
35,123 GBP2023-12-31
Net Current Assets/Liabilities
-42,709 GBP2024-12-31
-23,917 GBP2023-12-31
Total Assets Less Current Liabilities
-42,501 GBP2024-12-31
-23,209 GBP2023-12-31
Net Assets/Liabilities
-44,426 GBP2024-12-31
-29,189 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-44,526 GBP2024-12-31
-29,289 GBP2023-12-31
Equity
-44,426 GBP2024-12-31
-29,189 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252 GBP2024-12-31
252 GBP2023-12-31
Vehicles
8,200 GBP2024-12-31
8,200 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,597 GBP2024-12-31
5,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,049 GBP2024-12-31
14,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252 GBP2024-12-31
252 GBP2023-12-31
Vehicles
8,200 GBP2024-12-31
8,200 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,389 GBP2024-12-31
4,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,841 GBP2024-12-31
13,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
208 GBP2024-12-31
708 GBP2023-12-31
Raw materials and consumables
26,202 GBP2024-12-31
27,581 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,370 GBP2024-12-31
2,844 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
64,056 GBP2024-12-31
52,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,925 GBP2024-12-31
5,980 GBP2023-12-31