96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
59,442 GBP2024-12-31
79,290 GBP2023-12-31
Debtors
10,001 GBP2024-12-31
112,658 GBP2023-12-31
Cash at bank and in hand
3,797 GBP2024-12-31
509 GBP2023-12-31
Current Assets
13,798 GBP2024-12-31
113,167 GBP2023-12-31
Creditors
Amounts falling due within one year
925,637 GBP2024-12-31
925,179 GBP2023-12-31
Net Current Assets/Liabilities
911,839 GBP2024-12-31
812,012 GBP2023-12-31
Total Assets Less Current Liabilities
-852,397 GBP2024-12-31
-732,722 GBP2023-12-31
Net Assets/Liabilities
-852,397 GBP2024-12-31
-732,722 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-852,398 GBP2024-12-31
-732,723 GBP2023-12-31
Equity
-852,397 GBP2024-12-31
-732,722 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2024-12-31
Motor vehicles
456,726 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
458,722 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,996 GBP2024-12-31
1,996 GBP2023-12-31
Motor vehicles
397,284 GBP2024-12-31
377,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,280 GBP2024-12-31
379,432 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
59,442 GBP2024-12-31
79,290 GBP2023-12-31
Trade Debtors/Trade Receivables
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
97,227 GBP2023-12-31
Other Debtors
1 GBP2024-12-31
5,431 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,140 GBP2024-12-31
22,577 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
802,572 GBP2024-12-31
801,102 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
425 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31