96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
75,259 GBP2024-12-31
71,112 GBP2023-12-31
Total Inventories
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
8,595 GBP2024-12-31
7,447 GBP2023-12-31
Cash at bank and in hand
9,744 GBP2024-12-31
11,370 GBP2023-12-31
Current Assets
22,339 GBP2024-12-31
22,817 GBP2023-12-31
Creditors
Current
59,015 GBP2024-12-31
107,707 GBP2023-12-31
Net Current Assets/Liabilities
-36,676 GBP2024-12-31
-84,890 GBP2023-12-31
Total Assets Less Current Liabilities
38,583 GBP2024-12-31
-13,778 GBP2023-12-31
Net Assets/Liabilities
8,181 GBP2024-12-31
-43,287 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
8,180 GBP2024-12-31
-43,288 GBP2023-12-31
Equity
8,181 GBP2024-12-31
-43,287 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,883 GBP2024-12-31
126,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,624 GBP2024-12-31
55,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
75,259 GBP2024-12-31
71,112 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
739 GBP2024-12-31
Amounts falling due within one year, Current
1,876 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,856 GBP2024-12-31
Amounts falling due within one year, Current
5,571 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,595 GBP2024-12-31
Amounts falling due within one year, Current
7,447 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,747 GBP2024-12-31
2,747 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,616 GBP2024-12-31
52,481 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,768 GBP2024-12-31
14,258 GBP2023-12-31
Other Creditors
Current
5,884 GBP2024-12-31
38,221 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,531 GBP2024-12-31
15,357 GBP2023-12-31
Other Creditors
Non-current
938 GBP2024-12-31
641 GBP2023-12-31