96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,285,994 GBP2024-12-31
1,227,134 GBP2023-12-31
Fixed Assets
1,285,994 GBP2024-12-31
1,227,134 GBP2023-12-31
Total Inventories
36,290 GBP2024-12-31
57,687 GBP2023-12-31
Trade Debtors/Trade Receivables
22,500 GBP2024-12-31
9,064 GBP2023-12-31
Cash at bank and in hand
46,948 GBP2024-12-31
58,610 GBP2023-12-31
Current Assets
105,738 GBP2024-12-31
125,361 GBP2023-12-31
Net Current Assets/Liabilities
-719,872 GBP2024-12-31
Total Assets Less Current Liabilities
566,122 GBP2024-12-31
452,296 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,280 GBP2024-12-31
-23,379 GBP2023-12-31
Net Assets/Liabilities
549,842 GBP2024-12-31
428,917 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
549,841 GBP2024-12-31
428,916 GBP2023-12-31
Equity
549,842 GBP2024-12-31
428,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,523,706 GBP2024-12-31
1,415,466 GBP2023-12-31
Computers
13,874 GBP2024-12-31
13,276 GBP2023-12-31
Furniture and fittings
46,590 GBP2024-12-31
46,590 GBP2023-12-31
Property, Plant & Equipment - Disposals
-127,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,574 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,712 GBP2024-12-31
188,332 GBP2023-12-31
Computers
10,064 GBP2024-12-31
8,803 GBP2023-12-31
Furniture and fittings
30,143 GBP2024-12-31
24,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,229 GBP2024-01-01 ~ 2024-12-31
Computers
1,261 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,470 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
17,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,645 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
52,929 GBP2024-12-31
Furniture and fittings
16,447 GBP2024-12-31
21,917 GBP2023-12-31
Computers
3,810 GBP2024-12-31
4,473 GBP2023-12-31
Finished Goods/Goods for Resale
36,290 GBP2024-12-31
57,687 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,500 GBP2024-12-31
9,064 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
824,997 GBP2024-12-31
894,130 GBP2023-12-31
Other Creditors
Amounts falling due within one year
613 GBP2024-12-31
6,069 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31