96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
22,800 GBP2024-12-31
25,295 GBP2023-12-31
Debtors
699,620 GBP2024-12-31
694,166 GBP2023-12-31
Cash at bank and in hand
77,118 GBP2024-12-31
30,481 GBP2023-12-31
Current Assets
776,738 GBP2024-12-31
724,647 GBP2023-12-31
Creditors
Current
357,790 GBP2024-12-31
385,336 GBP2023-12-31
Net Current Assets/Liabilities
418,948 GBP2024-12-31
339,311 GBP2023-12-31
Total Assets Less Current Liabilities
441,748 GBP2024-12-31
364,606 GBP2023-12-31
Net Assets/Liabilities
439,319 GBP2024-12-31
361,825 GBP2023-12-31
Equity
Called up share capital
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
439,244 GBP2024-12-31
361,750 GBP2023-12-31
Equity
439,319 GBP2024-12-31
361,825 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,907 GBP2024-12-31
29,907 GBP2023-12-31
Plant and equipment
62,800 GBP2024-12-31
58,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,707 GBP2024-12-31
88,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,604 GBP2024-12-31
20,609 GBP2023-12-31
Plant and equipment
47,303 GBP2024-12-31
42,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,907 GBP2024-12-31
63,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,995 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,303 GBP2024-12-31
9,298 GBP2023-12-31
Plant and equipment
15,497 GBP2024-12-31
15,997 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,246 GBP2024-12-31
Amounts falling due within one year, Current
12,395 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
684,374 GBP2024-12-31
Amounts falling due within one year, Current
681,771 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
699,620 GBP2024-12-31
Amounts falling due within one year, Current
694,166 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,769 GBP2024-12-31
18,719 GBP2023-12-31
Other Creditors
Current
321,021 GBP2024-12-31
366,617 GBP2023-12-31