96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
2,594 GBP2024-01-01 ~ 2024-12-31
1,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,487 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,487 GBP2024-12-31
Turnover/Revenue
200 GBP2024-01-01 ~ 2024-12-31
800 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
427 GBP2024-01-01 ~ 2024-12-31
59 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-227 GBP2024-01-01 ~ 2024-12-31
741 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,367 GBP2024-01-01 ~ 2024-12-31
-977 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,594 GBP2024-01-01 ~ 2024-12-31
1,718 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,594 GBP2024-01-01 ~ 2024-12-31
1,718 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,594 GBP2024-01-01 ~ 2024-12-31
1,718 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-69,540 GBP2024-12-31
-66,946 GBP2023-12-31
-68,664 GBP2022-12-31
Cash at bank and in hand
6,226 GBP2024-12-31
8,178 GBP2023-12-31
Creditors
Amounts falling due within one year
3,306 GBP2024-12-31
2,664 GBP2023-12-31
Net Current Assets/Liabilities
2,920 GBP2024-12-31
5,514 GBP2023-12-31
Total Assets Less Current Liabilities
2,920 GBP2024-12-31
5,514 GBP2023-12-31
Creditors
Amounts falling due after one year
6,200 GBP2024-12-31
6,200 GBP2023-12-31
Net Assets/Liabilities
-3,280 GBP2024-12-31
-686 GBP2023-12-31
Equity
Called up share capital
66,260 GBP2024-12-31
66,260 GBP2023-12-31
Equity
-3,280 GBP2024-12-31
-686 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
24,487 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,487 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,306 GBP2024-12-31
2,664 GBP2023-12-31
Amounts falling due after one year
6,200 GBP2024-12-31
6,200 GBP2023-12-31