96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,003 GBP2025-12-31
31,860 GBP2024-12-31
Total Inventories
5,968 GBP2025-12-31
Debtors
21,073 GBP2025-12-31
21,980 GBP2024-12-31
Cash at bank and in hand
1,365 GBP2025-12-31
7,413 GBP2024-12-31
Current Assets
28,406 GBP2025-12-31
29,393 GBP2024-12-31
Creditors
Current
18,338 GBP2025-12-31
18,193 GBP2024-12-31
Net Current Assets/Liabilities
10,068 GBP2025-12-31
11,200 GBP2024-12-31
Total Assets Less Current Liabilities
18,071 GBP2025-12-31
43,060 GBP2024-12-31
Net Assets/Liabilities
1,193 GBP2025-12-31
1,024 GBP2024-12-31
Equity
Called up share capital
300 GBP2025-12-31
300 GBP2024-12-31
Retained earnings (accumulated losses)
893 GBP2025-12-31
724 GBP2024-12-31
Equity
1,193 GBP2025-12-31
1,024 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,867 GBP2025-12-31
60,862 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,995 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,864 GBP2025-12-31
29,002 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,413 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,551 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
8,003 GBP2025-12-31
31,860 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,236 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
21,073 GBP2025-12-31
Current, Amounts falling due within one year
13,744 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
21,073 GBP2025-12-31
Current, Amounts falling due within one year
21,980 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,269 GBP2025-12-31
4,269 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
-7,567 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-12-31
1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,507 GBP2025-12-31
20,819 GBP2024-12-31
Other Creditors
Current
563 GBP2025-12-31
671 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
15,357 GBP2025-12-31
19,625 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,134 GBP2024-12-31