96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,177 GBP2023-12-31
32,089 GBP2022-12-31
Debtors
6,371 GBP2023-12-31
8,247 GBP2022-12-31
Cash at bank and in hand
13,205 GBP2023-12-31
21,867 GBP2022-12-31
Current Assets
19,576 GBP2023-12-31
30,114 GBP2022-12-31
Net Current Assets/Liabilities
12,640 GBP2023-12-31
21,032 GBP2022-12-31
Total Assets Less Current Liabilities
33,817 GBP2023-12-31
53,121 GBP2022-12-31
Creditors
Amounts falling due after one year
-9,516 GBP2023-12-31
-14,123 GBP2022-12-31
Net Assets/Liabilities
24,301 GBP2023-12-31
38,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,038 GBP2023-12-31
7,038 GBP2022-12-31
Motor vehicles
40,833 GBP2023-12-31
40,833 GBP2022-12-31
Computers
1,648 GBP2023-12-31
1,648 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,519 GBP2023-12-31
49,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,173 GBP2023-12-31
469 GBP2022-12-31
Motor vehicles
25,520 GBP2023-12-31
15,312 GBP2022-12-31
Computers
1,649 GBP2023-12-31
1,649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,342 GBP2023-12-31
17,430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
704 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,865 GBP2023-12-31
6,569 GBP2022-12-31
Motor vehicles
15,313 GBP2023-12-31
25,521 GBP2022-12-31
Computers
-1 GBP2023-12-31
-1 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,928 GBP2023-12-31
8,137 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,333 GBP2023-12-31
Other Debtors
Amounts falling due within one year
110 GBP2023-12-31
110 GBP2022-12-31
Debtors
Amounts falling due within one year
6,371 GBP2023-12-31
8,247 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
158 GBP2023-12-31
5,898 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,881 GBP2023-12-31
950 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,781 GBP2023-12-31
2,059 GBP2022-12-31
Other Creditors
Amounts falling due within one year
116 GBP2023-12-31
175 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
9,516 GBP2023-12-31
14,123 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31