96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
79,290 GBP2023-12-31
72,666 GBP2022-12-31
Debtors
112,658 GBP2023-12-31
107,228 GBP2022-12-31
Cash at bank and in hand
509 GBP2023-12-31
9,360 GBP2022-12-31
Current Assets
113,167 GBP2023-12-31
116,588 GBP2022-12-31
Creditors
Amounts falling due within one year
925,179 GBP2023-12-31
798,572 GBP2022-12-31
Net Current Assets/Liabilities
812,012 GBP2023-12-31
681,984 GBP2022-12-31
Total Assets Less Current Liabilities
-732,722 GBP2023-12-31
-609,318 GBP2022-12-31
Net Assets/Liabilities
-732,722 GBP2023-12-31
-609,318 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-732,723 GBP2023-12-31
-609,319 GBP2022-12-31
Equity
-732,722 GBP2023-12-31
-609,318 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2023-12-31
1,996 GBP2022-12-31
Motor vehicles
456,726 GBP2023-12-31
357,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
458,722 GBP2023-12-31
359,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,996 GBP2023-12-31
1,645 GBP2022-12-31
Motor vehicles
377,436 GBP2023-12-31
285,170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,432 GBP2023-12-31
286,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
92,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
79,290 GBP2023-12-31
72,315 GBP2022-12-31
Plant and equipment
351 GBP2022-12-31
Trade Debtors/Trade Receivables
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Amounts owed by group undertakings and participating interests
97,227 GBP2023-12-31
97,227 GBP2022-12-31
Other Debtors
5,431 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,577 GBP2023-12-31
8,185 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
801,102 GBP2023-12-31
781,102 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,785 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31