98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
2,554 GBP2024-12-31
3,283 GBP2023-12-31
Debtors
706,717 GBP2024-12-31
691,076 GBP2023-12-31
Cash at bank and in hand
328,398 GBP2024-12-31
514,468 GBP2023-12-31
Current Assets
1,035,115 GBP2024-12-31
1,205,544 GBP2023-12-31
Creditors
Current
619,998 GBP2024-12-31
822,194 GBP2023-12-31
Net Current Assets/Liabilities
415,117 GBP2024-12-31
383,350 GBP2023-12-31
Total Assets Less Current Liabilities
417,671 GBP2024-12-31
386,633 GBP2023-12-31
Creditors
Non-current
-6,067 GBP2024-12-31
-15,685 GBP2023-12-31
Net Assets/Liabilities
410,642 GBP2024-12-31
369,216 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
410,642 GBP2024-12-31
369,216 GBP2023-12-31
Equity
410,642 GBP2024-12-31
369,216 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,771 GBP2024-12-31
9,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,554 GBP2024-12-31
3,283 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
692,420 GBP2024-12-31
Current, Amounts falling due within one year
675,362 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,297 GBP2024-12-31
Current, Amounts falling due within one year
15,714 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
706,717 GBP2024-12-31
Current, Amounts falling due within one year
691,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,594 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
189,598 GBP2024-12-31
329,511 GBP2023-12-31
Other Taxation & Social Security Payable
Current
142,910 GBP2024-12-31
73,722 GBP2023-12-31
Other Creditors
Current
277,896 GBP2024-12-31
408,842 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,067 GBP2024-12-31
15,685 GBP2023-12-31