96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
109,282 GBP2024-12-31
90,727 GBP2023-12-31
Debtors
116,689 GBP2024-12-31
116,104 GBP2023-12-31
Cash at bank and in hand
8,218 GBP2024-12-31
28,829 GBP2023-12-31
Current Assets
124,907 GBP2024-12-31
144,933 GBP2023-12-31
Net Current Assets/Liabilities
102,969 GBP2024-12-31
83,419 GBP2023-12-31
Total Assets Less Current Liabilities
212,251 GBP2024-12-31
174,146 GBP2023-12-31
Net Assets/Liabilities
212,251 GBP2024-12-31
174,146 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,231 GBP2024-01-01 ~ 2024-12-31
18,688 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
74,182 GBP2023-12-31
Furniture and fittings
25,012 GBP2024-12-31
25,012 GBP2023-12-31
Motor vehicles
95,339 GBP2024-12-31
79,139 GBP2023-12-31
Computers
19,273 GBP2024-12-31
19,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,806 GBP2024-12-31
197,606 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,186 GBP2023-12-31
Furniture and fittings
19,992 GBP2024-12-31
18,319 GBP2023-12-31
Motor vehicles
42,321 GBP2024-12-31
53,032 GBP2023-12-31
Computers
14,825 GBP2024-12-31
13,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,524 GBP2024-12-31
106,879 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,673 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,875 GBP2024-01-01 ~ 2024-12-31
Computers
1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,020 GBP2024-12-31
6,693 GBP2023-12-31
Motor vehicles
53,018 GBP2024-12-31
26,107 GBP2023-12-31
Computers
4,448 GBP2024-12-31
5,931 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,969 GBP2024-12-31
110,045 GBP2023-12-31
Other Debtors
Amounts falling due within one year
720 GBP2024-12-31
6,059 GBP2023-12-31
Debtors
Amounts falling due within one year
116,689 GBP2024-12-31
116,104 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,259 GBP2024-12-31
19,161 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,479 GBP2024-12-31
24,016 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-12-31
1,105 GBP2023-12-31