96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,334 GBP2024-12-31
4,414 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
Current
35,994 GBP2024-12-31
38,298 GBP2023-12-31
Cash at bank and in hand
4,875 GBP2024-12-31
14,535 GBP2023-12-31
Current Assets
47,869 GBP2024-12-31
77,833 GBP2023-12-31
Net Current Assets/Liabilities
-275 GBP2024-12-31
23,789 GBP2023-12-31
Total Assets Less Current Liabilities
2,059 GBP2024-12-31
28,203 GBP2023-12-31
Net Assets/Liabilities
-130 GBP2024-12-31
21,316 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-131 GBP2024-12-31
21,315 GBP2023-12-31
Equity
-130 GBP2024-12-31
21,316 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,917 GBP2024-12-31
8,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,917 GBP2024-12-31
8,996 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
583 GBP2024-12-31
4,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583 GBP2024-12-31
4,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,334 GBP2024-12-31
4,414 GBP2023-12-31
Other types of inventories not specified separately
7,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,339 GBP2024-12-31
Amounts falling due within one year, Current
36,915 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30 GBP2024-12-31
Amounts falling due within one year, Current
758 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,994 GBP2024-12-31
Amounts falling due within one year, Current
38,298 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,600 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
2,189 GBP2024-12-31
6,887 GBP2023-12-31
Current
4,600 GBP2024-12-31
4,600 GBP2023-12-31