96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,067 GBP2023-12-31
Debtors
900 GBP2024-12-31
2,462 GBP2023-12-31
Cash at bank and in hand
20,569 GBP2024-12-31
19,860 GBP2023-12-31
Current Assets
21,469 GBP2024-12-31
22,322 GBP2023-12-31
Net Current Assets/Liabilities
1,350 GBP2024-12-31
2,025 GBP2023-12-31
Net Assets/Liabilities
1,350 GBP2024-12-31
5,092 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,349 GBP2024-12-31
5,091 GBP2023-12-31
Equity
1,350 GBP2024-12-31
5,092 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,262 GBP2024-12-31
7,262 GBP2023-12-31
Vehicles
40,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,262 GBP2024-12-31
48,112 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-40,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-40,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,262 GBP2024-12-31
7,262 GBP2023-12-31
Vehicles
37,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,262 GBP2024-12-31
45,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-38,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
3,067 GBP2023-12-31
Trade Debtors/Trade Receivables
900 GBP2024-12-31
2,462 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
890 GBP2024-12-31
840 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,930 GBP2024-12-31
8,267 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,299 GBP2024-12-31
11,190 GBP2023-12-31