96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,390 GBP2024-12-31
4,103 GBP2023-12-31
Debtors
7,717 GBP2024-12-31
8,295 GBP2023-12-31
Cash at bank and in hand
3,613 GBP2024-12-31
10,644 GBP2023-12-31
Current Assets
11,330 GBP2024-12-31
18,939 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,337 GBP2024-12-31
Net Current Assets/Liabilities
2,993 GBP2024-12-31
10,225 GBP2023-12-31
Total Assets Less Current Liabilities
10,383 GBP2024-12-31
14,328 GBP2023-12-31
Net Assets/Liabilities
9,164 GBP2024-12-31
13,735 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,064 GBP2024-12-31
13,635 GBP2023-12-31
Equity
9,164 GBP2024-12-31
13,735 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
12,972 GBP2024-12-31
10,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,656 GBP2024-12-31
10,897 GBP2023-12-31
Owned/Freehold, Land and buildings
2,684 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
7,863 GBP2024-12-31
6,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,266 GBP2024-12-31
6,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
403 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,281 GBP2024-12-31
Plant and equipment
5,109 GBP2024-12-31
4,103 GBP2023-12-31
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,117 GBP2024-12-31
4,469 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,600 GBP2024-12-31
3,826 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,717 GBP2024-12-31
Amounts falling due within one year, Current
8,295 GBP2023-12-31
Corporation Tax Payable
Current
4,091 GBP2024-12-31
4,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
307 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31