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
1,845 GBP2024-12-31
3,780 GBP2023-12-31
Fixed Assets
1,845 GBP2024-12-31
3,780 GBP2023-12-31
Debtors
Current
2,937 GBP2024-12-31
520 GBP2023-12-31
Cash at bank and in hand
5,533 GBP2024-12-31
8,024 GBP2023-12-31
Current Assets
8,470 GBP2024-12-31
8,544 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,999 GBP2024-12-31
Net Current Assets/Liabilities
-529 GBP2024-12-31
-7,798 GBP2023-12-31
Total Assets Less Current Liabilities
1,316 GBP2024-12-31
-4,018 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-419 GBP2024-12-31
Net Assets/Liabilities
897 GBP2024-12-31
-5,437 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
797 GBP2024-12-31
-5,537 GBP2023-12-31
Equity
897 GBP2024-12-31
-5,437 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,368 GBP2024-12-31
2,368 GBP2023-12-31
Motor vehicles
34,513 GBP2024-12-31
34,513 GBP2023-12-31
Office equipment
1,969 GBP2024-12-31
1,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,850 GBP2024-12-31
38,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,219 GBP2023-12-31
Motor vehicles
32,868 GBP2023-12-31
Office equipment
433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
474 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
366 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,693 GBP2024-12-31
Motor vehicles
34,513 GBP2024-12-31
Office equipment
799 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,005 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
675 GBP2024-12-31
1,149 GBP2023-12-31
Office equipment
1,170 GBP2024-12-31
986 GBP2023-12-31
Motor vehicles
1,645 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,735 GBP2024-12-31
Other Debtors
Current
202 GBP2024-12-31
520 GBP2023-12-31
Bank Borrowings
Current
999 GBP2024-12-31
999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,431 GBP2024-12-31
3,194 GBP2023-12-31
Corporation Tax Payable
Current
2,600 GBP2024-12-31
Other Creditors
Current
319 GBP2024-12-31
10,499 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-12-31
1,650 GBP2023-12-31
Creditors
Current
8,999 GBP2024-12-31
16,342 GBP2023-12-31
Bank Borrowings
Non-current
419 GBP2024-12-31
1,419 GBP2023-12-31
Creditors
Non-current
419 GBP2024-12-31
1,419 GBP2023-12-31