96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33,269 GBP2023-12-31
19,105 GBP2022-12-31
Fixed Assets - Investments
33,334 GBP2023-12-31
33,334 GBP2022-12-31
Fixed Assets
66,603 GBP2023-12-31
52,439 GBP2022-12-31
Debtors
316,148 GBP2023-12-31
316,182 GBP2022-12-31
Cash at bank and in hand
94,105 GBP2023-12-31
17,169 GBP2022-12-31
Current Assets
410,253 GBP2023-12-31
333,351 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-457,425 GBP2023-12-31
-362,174 GBP2022-12-31
Net Current Assets/Liabilities
-47,172 GBP2023-12-31
-28,823 GBP2022-12-31
Total Assets Less Current Liabilities
19,431 GBP2023-12-31
23,616 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
19,429 GBP2023-12-31
23,614 GBP2022-12-31
Equity
19,431 GBP2023-12-31
23,616 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,779 GBP2023-12-31
29,882 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,510 GBP2023-12-31
10,777 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
33,269 GBP2023-12-31
19,105 GBP2022-12-31
Investments in group undertakings and participating interests
33,334 GBP2023-12-31
33,334 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
176,226 GBP2023-12-31
225,688 GBP2022-12-31
Other Debtors
Amounts falling due within one year
139,922 GBP2023-12-31
90,494 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
316,148 GBP2023-12-31
316,182 GBP2022-12-31
Trade Creditors/Trade Payables
Current
243,590 GBP2023-12-31
150,162 GBP2022-12-31
Other Taxation & Social Security Payable
Current
65,662 GBP2023-12-31
73,238 GBP2022-12-31
Other Creditors
Current
148,173 GBP2023-12-31
138,774 GBP2022-12-31
Creditors
Current
457,425 GBP2023-12-31
362,174 GBP2022-12-31