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
150,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
205,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,000 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
120,000 GBP2022-12-31
Property, Plant & Equipment
120,000 GBP2022-12-31
Debtors
7,516 GBP2023-12-31
48,816 GBP2022-12-31
Cash at bank and in hand
10,521 GBP2023-12-31
208,104 GBP2022-12-31
Current Assets
18,037 GBP2023-12-31
256,920 GBP2022-12-31
Creditors
Amounts falling due within one year
927,095 GBP2023-12-31
1,171,446 GBP2022-12-31
Net Current Assets/Liabilities
909,058 GBP2023-12-31
914,526 GBP2022-12-31
Total Assets Less Current Liabilities
-909,058 GBP2023-12-31
-794,526 GBP2022-12-31
Net Assets/Liabilities
-909,058 GBP2023-12-31
-794,526 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-909,059 GBP2023-12-31
-794,527 GBP2022-12-31
Equity
-909,058 GBP2023-12-31
-794,526 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
150,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
-205,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,000 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
33,092 GBP2022-12-31
Other Debtors
7,516 GBP2023-12-31
15,724 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,795 GBP2023-12-31
-1,499 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
923,800 GBP2023-12-31
1,171,445 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31