1. 24 SERVIS LTD. - 2014-12-09
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
113,743 GBP2023-12-31
66,802 GBP2022-12-31
Debtors
92,323 GBP2023-12-31
125,616 GBP2022-12-31
Cash at bank and in hand
44,059 GBP2023-12-31
90,291 GBP2022-12-31
Current Assets
136,382 GBP2023-12-31
215,907 GBP2022-12-31
Net Current Assets/Liabilities
-95,516 GBP2023-12-31
8,994 GBP2022-12-31
Total Assets Less Current Liabilities
18,227 GBP2023-12-31
75,796 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
18,226 GBP2023-12-31
75,795 GBP2022-12-31
Equity
18,227 GBP2023-12-31
75,796 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,309 GBP2023-12-31
84,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,566 GBP2023-12-31
17,958 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-2,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
113,743 GBP2023-12-31
66,802 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,105 GBP2023-12-31
143,733 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
-86,785 GBP2023-12-31
-64,271 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
25,320 GBP2023-12-31
79,462 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
67,003 GBP2023-12-31
46,154 GBP2022-12-31
Trade Creditors/Trade Payables
Current
212,809 GBP2023-12-31
203,788 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,745 GBP2023-12-31
1,305 GBP2022-12-31
Other Creditors
Current
12,344 GBP2023-12-31
1,820 GBP2022-12-31