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 - Gross Cost
Motor vehicles
35,000 GBP2023-12-31
66,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
31,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,000 GBP2023-12-31
46,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
31,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
6,000 GBP2023-12-31
19,200 GBP2022-12-31
Property, Plant & Equipment
6,000 GBP2023-12-31
19,200 GBP2022-12-31
Debtors
20,880 GBP2023-12-31
65,875 GBP2022-12-31
Cash at bank and in hand
5,733 GBP2023-12-31
2,676 GBP2022-12-31
Current Assets
26,613 GBP2023-12-31
68,551 GBP2022-12-31
Creditors
Amounts falling due within one year
28,266 GBP2023-12-31
54,155 GBP2022-12-31
Net Current Assets/Liabilities
-1,653 GBP2023-12-31
14,396 GBP2022-12-31
Total Assets Less Current Liabilities
4,347 GBP2023-12-31
33,596 GBP2022-12-31
Creditors
Amounts falling due after one year
237,815 GBP2023-12-31
238,814 GBP2022-12-31
Net Assets/Liabilities
-233,468 GBP2023-12-31
-205,218 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-233,469 GBP2023-12-31
-205,219 GBP2022-12-31
Equity
-233,468 GBP2023-12-31
-205,218 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2023-12-31
66,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
-31,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,000 GBP2023-12-31
46,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,203 GBP2023-12-31
1,203 GBP2022-12-31
Amounts owed by group undertakings and participating interests
6,376 GBP2023-12-31
50,421 GBP2022-12-31
Other Debtors
13,301 GBP2023-12-31
14,251 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,494 GBP2023-12-31
45,671 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,772 GBP2023-12-31
8,484 GBP2022-12-31