96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,749 GBP2024-12-31
987 GBP2023-12-31
Fixed Assets - Investments
56,503 GBP2024-12-31
16,215 GBP2023-12-31
Fixed Assets
61,252 GBP2024-12-31
17,202 GBP2023-12-31
Debtors
Current
3,640 GBP2024-12-31
773 GBP2023-12-31
Cash at bank and in hand
121,201 GBP2024-12-31
129,012 GBP2023-12-31
Current Assets
124,841 GBP2024-12-31
129,785 GBP2023-12-31
Net Current Assets/Liabilities
61,900 GBP2024-12-31
75,466 GBP2023-12-31
Total Assets Less Current Liabilities
123,152 GBP2024-12-31
92,668 GBP2023-12-31
Net Assets/Liabilities
117,473 GBP2024-12-31
92,282 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
15,326 GBP2024-12-31
1,158 GBP2023-12-31
Retained earnings (accumulated losses)
102,047 GBP2024-12-31
91,024 GBP2023-12-31
Equity
117,473 GBP2024-12-31
92,282 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
302024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
502024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,096 GBP2024-12-31
12,096 GBP2023-12-31
Computers
618 GBP2024-12-31
618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,128 GBP2024-12-31
12,714 GBP2023-12-31
Furniture and fittings
4,414 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,110 GBP2023-12-31
Computers
618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,406 GBP2024-12-31
Furniture and fittings
355 GBP2024-12-31
Computers
618 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,379 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
690 GBP2024-12-31
987 GBP2023-12-31
Furniture and fittings
4,059 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
967 GBP2024-12-31
Other Debtors
Current
408 GBP2024-12-31
16 GBP2023-12-31
Prepayments/Accrued Income
Current
2,265 GBP2024-12-31
757 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,595 GBP2024-12-31
3,993 GBP2023-12-31
Corporation Tax Payable
Current
27,256 GBP2024-12-31
22,211 GBP2023-12-31
Other Creditors
Current
28,890 GBP2024-12-31
25,415 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-12-31
2,700 GBP2023-12-31
Creditors
Current
62,941 GBP2024-12-31
54,319 GBP2023-12-31
Net Deferred Tax Liability/Asset
5,679 GBP2024-12-31
386 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,293 GBP2024-01-01 ~ 2024-12-31
386 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
570 GBP2024-12-31