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 - Gross Cost
Motor vehicles
35,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
33,655 GBP2024-12-31
20,880 GBP2023-12-31
Cash at bank and in hand
1,751 GBP2024-12-31
5,733 GBP2023-12-31
Current Assets
35,406 GBP2024-12-31
26,613 GBP2023-12-31
Creditors
Amounts falling due within one year
25,533 GBP2024-12-31
28,266 GBP2023-12-31
Net Current Assets/Liabilities
9,873 GBP2024-12-31
-1,653 GBP2023-12-31
Total Assets Less Current Liabilities
13,873 GBP2024-12-31
4,347 GBP2023-12-31
Creditors
Amounts falling due after one year
239,941 GBP2024-12-31
237,815 GBP2023-12-31
Net Assets/Liabilities
-226,068 GBP2024-12-31
-233,468 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-226,069 GBP2024-12-31
-233,469 GBP2023-12-31
Equity
-226,068 GBP2024-12-31
-233,468 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,203 GBP2024-12-31
1,203 GBP2023-12-31
Amounts owed by group undertakings and participating interests
31,589 GBP2024-12-31
6,376 GBP2023-12-31
Other Debtors
863 GBP2024-12-31
13,301 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,761 GBP2024-12-31
18,494 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,772 GBP2024-12-31
9,772 GBP2023-12-31