96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Turnover/Revenue
2,579,323 GBP2024-01-01 ~ 2024-12-31
2,657,167 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,616,160 GBP2024-01-01 ~ 2024-12-31
-1,153,531 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
963,163 GBP2024-01-01 ~ 2024-12-31
1,503,636 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-797,034 GBP2024-01-01 ~ 2024-12-31
-1,206,415 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
166,129 GBP2024-01-01 ~ 2024-12-31
304,607 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
237 GBP2024-01-01 ~ 2024-12-31
11 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
164,828 GBP2024-01-01 ~ 2024-12-31
304,191 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
123,621 GBP2024-01-01 ~ 2024-12-31
211,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
610,121 GBP2024-12-31
622,077 GBP2023-12-31
Fixed Assets
610,121 GBP2024-12-31
622,077 GBP2023-12-31
Debtors
425,161 GBP2024-12-31
541,770 GBP2023-12-31
Cash at bank and in hand
492,424 GBP2024-12-31
299,193 GBP2023-12-31
Current Assets
917,585 GBP2024-12-31
840,963 GBP2023-12-31
Net Current Assets/Liabilities
668,185 GBP2024-12-31
535,596 GBP2023-12-31
Total Assets Less Current Liabilities
1,278,306 GBP2024-12-31
1,157,673 GBP2023-12-31
Net Assets/Liabilities
1,125,775 GBP2024-12-31
1,002,154 GBP2023-12-31
Equity
Called up share capital
27,778 GBP2024-12-31
27,778 GBP2023-12-31
27,778 GBP2022-12-31
Retained earnings (accumulated losses)
1,097,997 GBP2024-12-31
974,376 GBP2023-12-31
763,367 GBP2022-12-31
Equity
1,125,775 GBP2024-12-31
1,002,154 GBP2023-12-31
791,145 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
123,621 GBP2024-01-01 ~ 2024-12-31
211,009 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
123,621 GBP2024-01-01 ~ 2024-12-31
211,009 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
123,621 GBP2024-01-01 ~ 2024-12-31
211,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.33002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
251,952 GBP2024-01-01 ~ 2024-12-31
207,210 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,000 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
906,140 GBP2024-01-01 ~ 2024-12-31
877,564 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
23,806 GBP2024-01-01 ~ 2024-12-31
32,743 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,262 GBP2024-01-01 ~ 2024-12-31
5,631 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
934,208 GBP2024-01-01 ~ 2024-12-31
915,938 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
29,352 GBP2024-01-01 ~ 2024-12-31
198,044 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,989 GBP2024-01-01 ~ 2024-12-31
100,210 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
41,207 GBP2024-01-01 ~ 2024-12-31
76,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,558 GBP2024-12-31
3,558 GBP2023-12-31
Motor vehicles
1,237,973 GBP2024-12-31
1,112,608 GBP2023-12-31
Computers
1,181 GBP2024-12-31
216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,242,712 GBP2024-12-31
1,116,382 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-116,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-116,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
798 GBP2024-12-31
311 GBP2023-12-31
Motor vehicles
631,535 GBP2024-12-31
493,943 GBP2023-12-31
Computers
258 GBP2024-12-31
51 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632,591 GBP2024-12-31
494,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
487 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
251,258 GBP2024-01-01 ~ 2024-12-31
Computers
207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-113,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,760 GBP2024-12-31
3,247 GBP2023-12-31
Motor vehicles
606,438 GBP2024-12-31
618,665 GBP2023-12-31
Computers
923 GBP2024-12-31
165 GBP2023-12-31
Trade Debtors/Trade Receivables
378,690 GBP2024-12-31
457,718 GBP2023-12-31
Prepayments/Accrued Income
46,471 GBP2024-12-31
76,024 GBP2023-12-31
Other Debtors
8,028 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,099 GBP2024-12-31
85,891 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,285 GBP2024-12-31
102,203 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
44,196 GBP2024-12-31
36 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,421 GBP2024-12-31
111,551 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,399 GBP2024-12-31
5,686 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
152,531 GBP2024-12-31
155,520 GBP2023-12-31
Deferred Tax Liabilities
152,531 GBP2024-12-31
155,519 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31