96090 - Other Service Activities N.e.c.
Intangible Assets
87,278 GBP2024-12-31
87,828 GBP2023-12-31
Property, Plant & Equipment
167,954 GBP2024-12-31
166,061 GBP2023-12-31
Fixed Assets - Investments
68,472 GBP2024-12-31
68,472 GBP2023-12-31
Fixed Assets
323,704 GBP2024-12-31
322,361 GBP2023-12-31
Debtors
113,884 GBP2024-12-31
132,802 GBP2023-12-31
Cash at bank and in hand
162,384 GBP2024-12-31
305,495 GBP2023-12-31
Current Assets
276,268 GBP2024-12-31
438,297 GBP2023-12-31
Net Current Assets/Liabilities
105,395 GBP2024-12-31
195,429 GBP2023-12-31
Net Assets/Liabilities
429,099 GBP2024-12-31
517,790 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
428,989 GBP2024-12-31
517,680 GBP2023-12-31
Equity
429,099 GBP2024-12-31
517,790 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
92,778 GBP2024-12-31
92,778 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2024-12-31
4,950 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
550 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
87,278 GBP2024-12-31
87,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,667 GBP2024-12-31
83,438 GBP2023-12-31
Vehicles
238,536 GBP2024-12-31
213,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
329,203 GBP2024-12-31
296,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,760 GBP2024-12-31
48,503 GBP2023-12-31
Vehicles
105,489 GBP2024-12-31
82,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,249 GBP2024-12-31
130,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,257 GBP2024-01-01 ~ 2024-12-31
Vehicles
23,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,907 GBP2024-12-31
34,935 GBP2023-12-31
Vehicles
133,047 GBP2024-12-31
131,126 GBP2023-12-31
Other Investments Other Than Loans
68,472 GBP2024-12-31
68,472 GBP2023-12-31
Trade Debtors/Trade Receivables
29,404 GBP2024-12-31
40,897 GBP2023-12-31
Other Debtors
84,480 GBP2024-12-31
91,905 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,684 GBP2024-12-31
45,703 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
61,414 GBP2024-12-31
97,639 GBP2023-12-31
Other Creditors
Amounts falling due within one year
95,775 GBP2024-12-31
99,526 GBP2023-12-31