96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,264 GBP2024-12-31
21,177 GBP2023-12-31
Debtors
10,091 GBP2024-12-31
6,371 GBP2023-12-31
Cash at bank and in hand
12,319 GBP2024-12-31
13,205 GBP2023-12-31
Current Assets
22,410 GBP2024-12-31
19,576 GBP2023-12-31
Net Current Assets/Liabilities
7,175 GBP2024-12-31
12,640 GBP2023-12-31
Total Assets Less Current Liabilities
17,439 GBP2024-12-31
33,817 GBP2023-12-31
Creditors
Amounts falling due after one year
-190 GBP2024-12-31
-9,516 GBP2023-12-31
Net Assets/Liabilities
15,299 GBP2024-12-31
24,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,038 GBP2024-12-31
7,038 GBP2023-12-31
Motor vehicles
40,833 GBP2024-12-31
40,833 GBP2023-12-31
Computers
1,648 GBP2024-12-31
1,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,519 GBP2024-12-31
49,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,877 GBP2024-12-31
1,173 GBP2023-12-31
Motor vehicles
35,729 GBP2024-12-31
25,520 GBP2023-12-31
Computers
1,649 GBP2024-12-31
1,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,255 GBP2024-12-31
28,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
704 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,161 GBP2024-12-31
5,865 GBP2023-12-31
Motor vehicles
5,104 GBP2024-12-31
15,313 GBP2023-12-31
Computers
-1 GBP2024-12-31
-1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,591 GBP2024-12-31
2,928 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,390 GBP2024-12-31
3,333 GBP2023-12-31
Other Debtors
Amounts falling due within one year
110 GBP2024-12-31
110 GBP2023-12-31
Debtors
Amounts falling due within one year
10,091 GBP2024-12-31
6,371 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,480 GBP2024-12-31
158 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2024-12-31
3,881 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,145 GBP2024-12-31
2,781 GBP2023-12-31
Other Creditors
Amounts falling due within one year
140 GBP2024-12-31
116 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,670 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
190 GBP2024-12-31
9,516 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,950 GBP2024-12-31
Deferred Tax Liabilities
1,950 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31