96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,045 GBP2023-12-31
12,560 GBP2022-12-31
Debtors
-2 GBP2023-12-31
-2 GBP2022-12-31
Cash at bank and in hand
3,290 GBP2023-12-31
8,245 GBP2022-12-31
Current Assets
4,488 GBP2023-12-31
9,443 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,012 GBP2023-12-31
-14,581 GBP2022-12-31
Net Current Assets/Liabilities
-20,524 GBP2023-12-31
-5,138 GBP2022-12-31
Total Assets Less Current Liabilities
-10,479 GBP2023-12-31
7,422 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,251 GBP2023-12-31
-11,237 GBP2022-12-31
Net Assets/Liabilities
-19,730 GBP2023-12-31
-3,815 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-19,830 GBP2023-12-31
-3,915 GBP2022-12-31
Equity
-19,730 GBP2023-12-31
-3,815 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,900 GBP2022-12-31
Motor vehicles
13,405 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,305 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,345 GBP2023-12-31
3,205 GBP2022-12-31
Motor vehicles
7,915 GBP2023-12-31
6,540 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,260 GBP2023-12-31
9,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,140 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,515 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,555 GBP2023-12-31
5,695 GBP2022-12-31
Motor vehicles
5,490 GBP2023-12-31
6,865 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,876 GBP2023-12-31
4,876 GBP2022-12-31
Other Taxation & Social Security Payable
Current
396 GBP2023-12-31
1,041 GBP2022-12-31
Other Creditors
Current
19,740 GBP2023-12-31
8,664 GBP2022-12-31
Creditors
Current
25,012 GBP2023-12-31
14,581 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,251 GBP2023-12-31
11,237 GBP2022-12-31