96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
64,531 GBP2024-12-31
78,577 GBP2023-12-31
Debtors
295,079 GBP2024-12-31
293,044 GBP2023-12-31
Cash at bank and in hand
463 GBP2024-12-31
Current Assets
295,542 GBP2024-12-31
293,044 GBP2023-12-31
Creditors
Current
161,578 GBP2024-12-31
172,306 GBP2023-12-31
Net Current Assets/Liabilities
133,964 GBP2024-12-31
120,738 GBP2023-12-31
Total Assets Less Current Liabilities
198,495 GBP2024-12-31
199,315 GBP2023-12-31
Creditors
Non-current
14,812 GBP2024-12-31
24,797 GBP2023-12-31
Net Assets/Liabilities
183,683 GBP2024-12-31
174,518 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
183,681 GBP2024-12-31
174,516 GBP2023-12-31
Equity
183,683 GBP2024-12-31
174,518 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,649 GBP2024-12-31
208,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,118 GBP2024-12-31
130,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
64,531 GBP2024-12-31
78,577 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,958 GBP2024-12-31
Amounts falling due within one year, Current
82,923 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
210,121 GBP2024-12-31
Amounts falling due within one year, Current
210,121 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
295,079 GBP2024-12-31
Amounts falling due within one year, Current
293,044 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,426 GBP2024-12-31
18,504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,545 GBP2024-12-31
62,474 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,604 GBP2024-12-31
89,137 GBP2023-12-31
Other Creditors
Current
51,003 GBP2024-12-31
2,191 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,812 GBP2024-12-31
24,797 GBP2023-12-31