96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,240 GBP2023-12-31
1,653 GBP2022-12-31
Fixed Assets - Investments
15,660 GBP2023-12-31
15,660 GBP2022-12-31
Fixed Assets
16,900 GBP2023-12-31
17,313 GBP2022-12-31
Debtors
5,841 GBP2023-12-31
41,220 GBP2022-12-31
Cash at bank and in hand
355 GBP2023-12-31
3,746 GBP2022-12-31
Current Assets
6,196 GBP2023-12-31
44,966 GBP2022-12-31
Creditors
Current
2,679 GBP2023-12-31
6,085 GBP2022-12-31
Net Current Assets/Liabilities
3,517 GBP2023-12-31
38,881 GBP2022-12-31
Total Assets Less Current Liabilities
20,417 GBP2023-12-31
56,194 GBP2022-12-31
Creditors
Non-current
20,071 GBP2023-12-31
21,214 GBP2022-12-31
Net Assets/Liabilities
346 GBP2023-12-31
34,980 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
246 GBP2023-12-31
34,880 GBP2022-12-31
Equity
346 GBP2023-12-31
34,980 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,901 GBP2022-12-31
Motor vehicles
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,675 GBP2023-12-31
1,600 GBP2022-12-31
Motor vehicles
16,986 GBP2023-12-31
16,648 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,661 GBP2023-12-31
18,248 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
226 GBP2023-12-31
301 GBP2022-12-31
Motor vehicles
1,014 GBP2023-12-31
1,352 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
15,660 GBP2022-12-31
Other Investments Other Than Loans
15,660 GBP2023-12-31
15,660 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
295 GBP2023-12-31
31,220 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,546 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,841 GBP2023-12-31
41,220 GBP2022-12-31
Other Taxation & Social Security Payable
Current
287 GBP2023-12-31
3,911 GBP2022-12-31
Other Creditors
Current
2,392 GBP2023-12-31
2,174 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,071 GBP2023-12-31
21,214 GBP2022-12-31