96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,784 GBP2024-12-31
30,370 GBP2023-12-31
Debtors
19,834 GBP2024-12-31
14,718 GBP2023-12-31
Cash at bank and in hand
8,240 GBP2024-12-31
10,342 GBP2023-12-31
Current Assets
28,074 GBP2024-12-31
25,060 GBP2023-12-31
Creditors
Amounts falling due within one year
27,648 GBP2024-12-31
48,225 GBP2023-12-31
Net Current Assets/Liabilities
426 GBP2024-12-31
-23,165 GBP2023-12-31
Total Assets Less Current Liabilities
20,210 GBP2024-12-31
7,205 GBP2023-12-31
Creditors
Amounts falling due after one year
233 GBP2023-12-31
Net Assets/Liabilities
15,264 GBP2024-12-31
5,007 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,164 GBP2024-12-31
4,907 GBP2023-12-31
Equity
15,264 GBP2024-12-31
5,007 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,938 GBP2024-12-31
52,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,878 GBP2024-12-31
56,011 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,848 GBP2024-12-31
23,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,094 GBP2024-12-31
25,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
19,090 GBP2024-12-31
29,558 GBP2023-12-31
Tools and equipment
694 GBP2024-12-31
812 GBP2023-12-31
Trade Debtors/Trade Receivables
5,302 GBP2024-12-31
2,519 GBP2023-12-31
Other Debtors
14,532 GBP2024-12-31
12,199 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2024-12-31
5,855 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,344 GBP2024-12-31
1,428 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,644 GBP2024-12-31
40,942 GBP2023-12-31
Amounts falling due after one year
233 GBP2023-12-31