96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,216 GBP2023-12-31
6,480 GBP2022-12-31
Debtors
40,807 GBP2023-12-31
1,018 GBP2022-12-31
Cash at bank and in hand
15,619 GBP2023-12-31
40,804 GBP2022-12-31
Current Assets
56,426 GBP2023-12-31
41,822 GBP2022-12-31
Creditors
Current
50,467 GBP2023-12-31
31,407 GBP2022-12-31
Net Current Assets/Liabilities
5,959 GBP2023-12-31
10,415 GBP2022-12-31
Total Assets Less Current Liabilities
11,175 GBP2023-12-31
16,895 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,075 GBP2023-12-31
16,795 GBP2022-12-31
Equity
11,175 GBP2023-12-31
16,895 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,560 GBP2023-12-31
9,696 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,344 GBP2023-12-31
3,216 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,216 GBP2023-12-31
6,480 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,807 GBP2023-12-31
823 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
195 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
40,807 GBP2023-12-31
1,018 GBP2022-12-31
Other Taxation & Social Security Payable
Current
47,311 GBP2023-12-31
27,148 GBP2022-12-31
Other Creditors
Current
3,156 GBP2023-12-31
4,259 GBP2022-12-31