96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,294 GBP2023-12-31
557 GBP2022-12-31
Debtors
62,391 GBP2023-12-31
87,014 GBP2022-12-31
Cash at bank and in hand
65,388 GBP2023-12-31
86,988 GBP2022-12-31
Current Assets
127,779 GBP2023-12-31
174,002 GBP2022-12-31
Net Current Assets/Liabilities
82,793 GBP2023-12-31
105,519 GBP2022-12-31
Total Assets Less Current Liabilities
84,087 GBP2023-12-31
106,076 GBP2022-12-31
Net Assets/Liabilities
83,682 GBP2023-12-31
105,970 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
83,680 GBP2023-12-31
105,968 GBP2022-12-31
Equity
83,682 GBP2023-12-31
105,970 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,252 GBP2023-12-31
4,144 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,958 GBP2023-12-31
3,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,294 GBP2023-12-31
557 GBP2022-12-31
Trade Debtors/Trade Receivables
22,588 GBP2023-12-31
25,188 GBP2022-12-31
Amounts owed by group undertakings and participating interests
39,096 GBP2023-12-31
60,975 GBP2022-12-31
Other Debtors
707 GBP2023-12-31
851 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,475 GBP2023-12-31
1,722 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,994 GBP2023-12-31
51,874 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,722 GBP2023-12-31
14,887 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,795 GBP2023-12-31