96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,125 GBP2022-12-31
Total Inventories
4,501 GBP2023-12-31
7,763 GBP2022-12-31
Debtors
1,910 GBP2023-12-31
4,494 GBP2022-12-31
Current Assets
6,411 GBP2023-12-31
12,257 GBP2022-12-31
Net Current Assets/Liabilities
151 GBP2023-12-31
3,897 GBP2022-12-31
Net Assets/Liabilities
151 GBP2023-12-31
9,022 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
51 GBP2023-12-31
8,922 GBP2022-12-31
Equity
151 GBP2023-12-31
9,022 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,195 GBP2023-12-31
4,195 GBP2022-12-31
Vehicles
14,128 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,195 GBP2023-12-31
18,323 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-14,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,195 GBP2023-12-31
2,821 GBP2022-12-31
Vehicles
10,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,195 GBP2023-12-31
13,198 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,374 GBP2022-12-31
Vehicles
3,751 GBP2022-12-31
Trade Debtors/Trade Receivables
1,910 GBP2023-12-31
4,494 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,818 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60 GBP2023-12-31
443 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,200 GBP2023-12-31
2,099 GBP2022-12-31