96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,545 GBP2024-12-31
18,662 GBP2023-12-31
Debtors
912,771 GBP2024-12-31
198,296 GBP2023-12-31
Cash at bank and in hand
866,974 GBP2024-12-31
228,632 GBP2023-12-31
Current Assets
1,779,745 GBP2024-12-31
426,928 GBP2023-12-31
Net Current Assets/Liabilities
455,244 GBP2024-12-31
232,322 GBP2023-12-31
Net Assets/Liabilities
475,789 GBP2024-12-31
250,984 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
475,689 GBP2024-12-31
250,884 GBP2023-12-31
Equity
475,789 GBP2024-12-31
250,984 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,559 GBP2024-12-31
9,665 GBP2023-12-31
Plant and equipment
34,334 GBP2024-12-31
34,334 GBP2023-12-31
Vehicles
10,772 GBP2024-12-31
9,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,665 GBP2024-12-31
53,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,765 GBP2024-12-31
4,833 GBP2023-12-31
Plant and equipment
26,186 GBP2024-12-31
23,470 GBP2023-12-31
Vehicles
7,169 GBP2024-12-31
6,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,120 GBP2024-12-31
34,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,932 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,716 GBP2024-01-01 ~ 2024-12-31
Vehicles
958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,794 GBP2024-12-31
4,832 GBP2023-12-31
Plant and equipment
8,148 GBP2024-12-31
10,864 GBP2023-12-31
Vehicles
3,603 GBP2024-12-31
2,966 GBP2023-12-31
Trade Debtors/Trade Receivables
722,511 GBP2024-12-31
158,036 GBP2023-12-31
Other Debtors
190,260 GBP2024-12-31
40,260 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
922,821 GBP2024-12-31
88,361 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
396,392 GBP2024-12-31
104,745 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,288 GBP2024-12-31
1,500 GBP2023-12-31