96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,131 GBP2023-12-31
1,827 GBP2022-12-31
Fixed Assets
1,131 GBP2023-12-31
1,827 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
1,268 GBP2023-12-31
180 GBP2022-12-31
Cash at bank and in hand
3,981 GBP2023-12-31
5,213 GBP2022-12-31
Current Assets
8,249 GBP2023-12-31
8,393 GBP2022-12-31
Net Current Assets/Liabilities
-1,129 GBP2023-12-31
865 GBP2022-12-31
Total Assets Less Current Liabilities
2 GBP2023-12-31
2,692 GBP2022-12-31
Net Assets/Liabilities
2 GBP2023-12-31
2,692 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,690 GBP2022-12-31
Equity
2 GBP2023-12-31
2,692 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,515 GBP2023-12-31
7,515 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,515 GBP2023-12-31
7,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,384 GBP2023-12-31
5,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,384 GBP2023-12-31
5,688 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,131 GBP2023-12-31
1,827 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
180 GBP2022-12-31
Debtors
Amounts falling due within one year
1,268 GBP2023-12-31
180 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
978 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,535 GBP2023-12-31
4,811 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
843 GBP2023-12-31
790 GBP2022-12-31
Advances or credits given to directors
1,267 GBP2023-12-31
-949 GBP2023-01-01
Advances or credits made to directors during the period
39,892 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
37,676 GBP2023-01-01 ~ 2023-12-31