96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
398 GBP2023-12-31
Debtors
Current
1,569 GBP2024-12-31
2,430 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1,815 GBP2023-12-31
Current Assets
1,570 GBP2024-12-31
4,245 GBP2023-12-31
Net Current Assets/Liabilities
-112,882 GBP2024-12-31
-107,497 GBP2023-12-31
Net Assets/Liabilities
-112,882 GBP2024-12-31
-107,099 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,717 GBP2024-12-31
6,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,717 GBP2024-12-31
6,245 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,717 GBP2024-12-31
5,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,717 GBP2024-12-31
5,847 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
398 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
498 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,071 GBP2024-12-31
2,430 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,569 GBP2024-12-31
2,430 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
67,577 GBP2024-12-31
66,245 GBP2023-12-31
Trade Creditors/Trade Payables
29,063 GBP2024-12-31
34,135 GBP2023-12-31
Accrued Liabilities
17,812 GBP2024-12-31
11,362 GBP2023-12-31
Bank Overdrafts
Current
9 GBP2024-12-31
6 GBP2023-12-31
Other Remaining Borrowings
Current
67,568 GBP2024-12-31
66,239 GBP2023-12-31
Total Borrowings
Current
67,577 GBP2024-12-31
66,245 GBP2023-12-31