96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,048 GBP2023-12-31
14,026 GBP2022-12-31
Fixed Assets
12,048 GBP2023-12-31
14,026 GBP2022-12-31
Debtors
Amounts falling due within one year
31,852 GBP2023-12-31
31,852 GBP2022-12-31
Cash at bank and in hand
8,713 GBP2023-12-31
1,458 GBP2022-12-31
Current Assets
40,565 GBP2023-12-31
33,310 GBP2022-12-31
Creditors
Amounts falling due within one year
-40,135 GBP2023-12-31
-31,190 GBP2022-12-31
Net Current Assets/Liabilities
430 GBP2023-12-31
2,120 GBP2022-12-31
Total Assets Less Current Liabilities
12,478 GBP2023-12-31
16,146 GBP2022-12-31
Net Assets/Liabilities
12,478 GBP2023-12-31
16,146 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
12,178 GBP2023-12-31
15,846 GBP2022-12-31
Equity
12,478 GBP2023-12-31
16,146 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,680 GBP2023-12-31
7,680 GBP2022-12-31
Furniture and fittings
18,363 GBP2023-12-31
17,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,043 GBP2023-12-31
25,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,600 GBP2023-12-31
6,240 GBP2022-12-31
Furniture and fittings
7,395 GBP2023-12-31
4,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,995 GBP2023-12-31
10,979 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
1,080 GBP2023-12-31
1,440 GBP2022-12-31
Furniture and fittings
10,968 GBP2023-12-31
12,586 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Class 3 ordinary share
100 shares2023-01-01 ~ 2023-12-31