96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,374 GBP2023-12-31
7,968 GBP2022-12-31
Debtors
52,152 GBP2023-12-31
57,738 GBP2022-12-31
Cash at bank and in hand
16,468 GBP2023-12-31
7,506 GBP2022-12-31
Current Assets
68,620 GBP2023-12-31
65,244 GBP2022-12-31
Creditors
Amounts falling due within one year
67,940 GBP2023-12-31
69,754 GBP2022-12-31
Net Current Assets/Liabilities
680 GBP2023-12-31
-4,510 GBP2022-12-31
Total Assets Less Current Liabilities
7,054 GBP2023-12-31
3,458 GBP2022-12-31
Net Assets/Liabilities
7,054 GBP2023-12-31
3,458 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
6,954 GBP2023-12-31
3,358 GBP2022-12-31
Equity
7,054 GBP2023-12-31
3,458 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,596 GBP2023-01-01 ~ 2023-12-31
2,874 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
683 GBP2023-01-01 ~ 2023-12-31
546 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,147 GBP2023-12-31
9,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,020 GBP2023-12-31
22,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,693 GBP2023-12-31
3,366 GBP2022-12-31
Trade Debtors/Trade Receivables
15,484 GBP2023-12-31
30,484 GBP2022-12-31
Other Debtors
36,668 GBP2023-12-31
27,254 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,678 GBP2023-12-31
7,349 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,897 GBP2023-12-31
54,040 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,000 GBP2023-12-31
6,000 GBP2022-12-31