95290 - Repair Of Personal And Household Goods N.e.c.
Property, Plant & Equipment
624 GBP2024-12-31
704 GBP2023-12-31
Fixed Assets
624 GBP2024-12-31
704 GBP2023-12-31
Debtors
7,493 GBP2024-12-31
25,909 GBP2023-12-31
Creditors
Current
29,856 GBP2024-12-31
31,655 GBP2023-12-31
Net Current Assets/Liabilities
-22,363 GBP2024-12-31
-5,746 GBP2023-12-31
Total Assets Less Current Liabilities
-21,739 GBP2024-12-31
-5,042 GBP2023-12-31
Creditors
Non-current
25,851 GBP2024-12-31
31,357 GBP2023-12-31
Net Assets/Liabilities
-47,590 GBP2024-12-31
-36,399 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-47,690 GBP2024-12-31
-36,499 GBP2023-12-31
Equity
-47,590 GBP2024-12-31
-36,399 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,795 GBP2024-12-31
10,795 GBP2023-12-31
Furniture and fittings
1,779 GBP2024-12-31
1,683 GBP2023-12-31
Computers
3,214 GBP2024-12-31
3,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,788 GBP2024-12-31
15,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,650 GBP2024-12-31
10,602 GBP2023-12-31
Furniture and fittings
1,452 GBP2024-12-31
1,375 GBP2023-12-31
Computers
3,062 GBP2024-12-31
3,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,164 GBP2024-12-31
14,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
77 GBP2024-01-01 ~ 2024-12-31
Computers
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
145 GBP2024-12-31
193 GBP2023-12-31
Furniture and fittings
327 GBP2024-12-31
308 GBP2023-12-31
Computers
152 GBP2024-12-31
203 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,536 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,957 GBP2024-12-31
Amounts falling due within one year, Current
25,909 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,493 GBP2024-12-31
Amounts falling due within one year, Current
25,909 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,050 GBP2024-12-31
28,439 GBP2023-12-31
Trade Creditors/Trade Payables
Current
161 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-4,837 GBP2024-12-31
1,814 GBP2023-12-31
Other Creditors
Current
1,643 GBP2024-12-31
1,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,851 GBP2024-12-31
31,357 GBP2023-12-31