96090 - Other Service Activities N.e.c.
Intangible Assets
22,380 GBP2024-12-31
24,102 GBP2023-12-31
Property, Plant & Equipment
4,655 GBP2024-12-31
5,476 GBP2023-12-31
Fixed Assets
27,035 GBP2024-12-31
29,578 GBP2023-12-31
Total Inventories
710,017 GBP2024-12-31
792,197 GBP2023-12-31
Debtors
2,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
118,925 GBP2024-12-31
1,561 GBP2023-12-31
Current Assets
830,942 GBP2024-12-31
793,758 GBP2023-12-31
Net Current Assets/Liabilities
444,797 GBP2024-12-31
406,744 GBP2023-12-31
Total Assets Less Current Liabilities
471,832 GBP2024-12-31
436,322 GBP2023-12-31
Net Assets/Liabilities
396,938 GBP2024-12-31
340,085 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
396,937 GBP2024-12-31
340,084 GBP2023-12-31
Equity
396,938 GBP2024-12-31
340,085 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,824 GBP2024-12-31
25,824 GBP2023-12-31
Intangible Assets - Gross Cost
25,824 GBP2024-12-31
25,824 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,444 GBP2024-12-31
1,722 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,444 GBP2024-12-31
1,722 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,722 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,722 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
22,380 GBP2024-12-31
24,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,966 GBP2024-12-31
7,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,966 GBP2024-12-31
7,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,311 GBP2024-12-31
2,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,311 GBP2024-12-31
2,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,655 GBP2024-12-31
5,476 GBP2023-12-31
Trade Debtors/Trade Receivables
2,000 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,139 GBP2024-12-31
2,318 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
30,988 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
63,061 GBP2024-12-31
36,651 GBP2023-12-31
Other Creditors
Amounts falling due within one year
319,945 GBP2024-12-31
317,057 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
74,699 GBP2024-12-31
96,042 GBP2023-12-31