96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
51,778 GBP2023-12-31
67,263 GBP2022-12-31
Fixed Assets
51,778 GBP2023-12-31
67,263 GBP2022-12-31
Debtors
4,141 GBP2022-12-31
Cash at bank and in hand
104,100 GBP2023-12-31
116,495 GBP2022-12-31
Current Assets
104,100 GBP2023-12-31
120,636 GBP2022-12-31
Creditors
Amounts falling due within one year
-31,996 GBP2023-12-31
-13,224 GBP2022-12-31
Net Current Assets/Liabilities
72,104 GBP2023-12-31
107,412 GBP2022-12-31
Total Assets Less Current Liabilities
123,882 GBP2023-12-31
174,675 GBP2022-12-31
Net Assets/Liabilities
123,882 GBP2023-12-31
170,139 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
123,879 GBP2023-12-31
170,136 GBP2022-12-31
Equity
123,882 GBP2023-12-31
170,139 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,230 GBP2022-12-31
Plant and equipment
46,656 GBP2023-12-31
46,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
89,198 GBP2023-12-31
85,886 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-39,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-39,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,993 GBP2023-12-31
Computers
4,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,237 GBP2022-12-31
Plant and equipment
23,240 GBP2023-12-31
17,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,420 GBP2023-12-31
18,623 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,854 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,664 GBP2023-01-01 ~ 2023-12-31
Computers
1,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,664 GBP2023-12-31
Computers
1,516 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
23,416 GBP2023-12-31
29,270 GBP2022-12-31
Furniture and fittings
25,329 GBP2023-12-31
Computers
3,033 GBP2023-12-31
Land and buildings
37,993 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-01-01 ~ 2023-12-31