96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
812 GBP2022-12-31
Debtors
Current
98,952 GBP2023-12-31
115,425 GBP2022-12-31
Cash at bank and in hand
4,231 GBP2023-12-31
25,316 GBP2022-12-31
Current Assets
103,183 GBP2023-12-31
140,741 GBP2022-12-31
Net Current Assets/Liabilities
35,089 GBP2023-12-31
40,639 GBP2022-12-31
Total Assets Less Current Liabilities
35,089 GBP2023-12-31
41,451 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,449 GBP2023-12-31
-39,793 GBP2022-12-31
Net Assets/Liabilities
1,467 GBP2023-12-31
1,504 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
955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
955 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
812 GBP2022-12-31
Other Debtors
Current
98,952 GBP2023-12-31
115,425 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,175 GBP2023-12-31
5,578 GBP2022-12-31
Trade Creditors/Trade Payables
1,664 GBP2023-12-31
81 GBP2022-12-31
Taxation/Social Security Payable
58,522 GBP2023-12-31
42,223 GBP2022-12-31
Accrued Liabilities
1,733 GBP2023-12-31
52,220 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
33,449 GBP2023-12-31
39,793 GBP2022-12-31
Bank Borrowings
Non-current
33,449 GBP2023-12-31
39,793 GBP2022-12-31
Current
6,175 GBP2023-12-31
5,578 GBP2022-12-31