96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
929 GBP2024-12-31
1,240 GBP2023-12-31
Fixed Assets - Investments
15,660 GBP2024-12-31
15,660 GBP2023-12-31
Fixed Assets
16,589 GBP2024-12-31
16,900 GBP2023-12-31
Debtors
7,791 GBP2024-12-31
5,841 GBP2023-12-31
Cash at bank and in hand
755 GBP2024-12-31
355 GBP2023-12-31
Current Assets
8,546 GBP2024-12-31
6,196 GBP2023-12-31
Creditors
Current
6,747 GBP2024-12-31
2,679 GBP2023-12-31
Net Current Assets/Liabilities
1,799 GBP2024-12-31
3,517 GBP2023-12-31
Total Assets Less Current Liabilities
18,388 GBP2024-12-31
20,417 GBP2023-12-31
Creditors
Non-current
13,868 GBP2024-12-31
20,071 GBP2023-12-31
Net Assets/Liabilities
4,520 GBP2024-12-31
346 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,420 GBP2024-12-31
246 GBP2023-12-31
Equity
4,520 GBP2024-12-31
346 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,901 GBP2023-12-31
Motor vehicles
18,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,732 GBP2024-12-31
1,675 GBP2023-12-31
Motor vehicles
17,240 GBP2024-12-31
16,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,972 GBP2024-12-31
18,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2024-12-31
226 GBP2023-12-31
Motor vehicles
760 GBP2024-12-31
1,014 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
15,660 GBP2023-12-31
Other Investments Other Than Loans
15,660 GBP2024-12-31
15,660 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,791 GBP2024-12-31
295 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,546 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,791 GBP2024-12-31
5,841 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,354 GBP2024-12-31
Other Taxation & Social Security Payable
Current
621 GBP2024-12-31
287 GBP2023-12-31
Other Creditors
Current
2,772 GBP2024-12-31
2,392 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,868 GBP2024-12-31
20,071 GBP2023-12-31