96090 - Other Service Activities N.e.c.
Intangible Assets
4,083 GBP2024-12-31
5,083 GBP2023-12-31
Property, Plant & Equipment
25,927 GBP2024-12-31
30,110 GBP2023-12-31
Fixed Assets
30,010 GBP2024-12-31
35,193 GBP2023-12-31
Debtors
4,729 GBP2024-12-31
Cash at bank and in hand
13,890 GBP2024-12-31
9,528 GBP2023-12-31
Current Assets
18,619 GBP2024-12-31
9,528 GBP2023-12-31
Net Current Assets/Liabilities
9,570 GBP2024-12-31
5,720 GBP2023-12-31
Total Assets Less Current Liabilities
39,580 GBP2024-12-31
40,913 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
39,480 GBP2024-12-31
40,813 GBP2023-12-31
Equity
39,580 GBP2024-12-31
40,913 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,917 GBP2024-12-31
4,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,083 GBP2024-12-31
5,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,400 GBP2023-12-31
Furniture and fittings
7,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,374 GBP2024-12-31
14,853 GBP2023-12-31
Furniture and fittings
1,052 GBP2024-12-31
390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,426 GBP2024-12-31
15,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,521 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,026 GBP2024-12-31
22,547 GBP2023-12-31
Furniture and fittings
6,901 GBP2024-12-31
7,563 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,580 GBP2024-12-31
4,975 GBP2023-12-31
Corporation Tax Payable
Current
1,565 GBP2024-12-31
427 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-5,744 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-333 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31