96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Total Inventories
96,408 GBP2024-12-31
84,518 GBP2023-12-31
Debtors
Current
400 GBP2024-12-31
400 GBP2023-12-31
Cash at bank and in hand
4,585 GBP2024-12-31
5,374 GBP2023-12-31
Current Assets
101,393 GBP2024-12-31
90,292 GBP2023-12-31
Net Current Assets/Liabilities
67,502 GBP2024-12-31
64,980 GBP2023-12-31
Total Assets Less Current Liabilities
71,502 GBP2024-12-31
70,980 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,649 GBP2023-12-31
Net Assets/Liabilities
66,629 GBP2024-12-31
61,331 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2024-12-31
14,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-12-31
14,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299 GBP2024-12-31
299 GBP2023-12-31
Finished Goods/Goods for Resale
96,408 GBP2024-12-31
84,518 GBP2023-12-31
Other Debtors
400 GBP2024-12-31
400 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
400 GBP2024-12-31
Current, Amounts falling due within one year
400 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,733 GBP2023-12-31
Non-current, Amounts falling due after one year
9,649 GBP2023-12-31
Bank Borrowings
Non-current
4,873 GBP2024-12-31
9,649 GBP2023-12-31
Current
4,633 GBP2024-12-31
4,633 GBP2023-12-31
Other Remaining Borrowings
Current
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Total Borrowings
Current
9,733 GBP2024-12-31
9,733 GBP2023-12-31