96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
11,460 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,083 GBP2024-12-31
1,263 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,820 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,377 GBP2024-12-31
10,197 GBP2023-12-31
Intangible Assets
6,377 GBP2024-12-31
10,197 GBP2023-12-31
Property, Plant & Equipment
577,529 GBP2024-12-31
628,053 GBP2023-12-31
Fixed Assets
583,906 GBP2024-12-31
638,250 GBP2023-12-31
Debtors
246,671 GBP2024-12-31
200,641 GBP2023-12-31
Cash at bank and in hand
722 GBP2024-12-31
33 GBP2023-12-31
Current Assets
247,393 GBP2024-12-31
200,674 GBP2023-12-31
Creditors
Amounts falling due within one year
1,242,326 GBP2024-12-31
443,456 GBP2023-12-31
Net Current Assets/Liabilities
994,933 GBP2024-12-31
242,782 GBP2023-12-31
Total Assets Less Current Liabilities
-411,027 GBP2024-12-31
395,468 GBP2023-12-31
Creditors
Amounts falling due after one year
527,642 GBP2023-12-31
Net Assets/Liabilities
-411,027 GBP2024-12-31
-132,174 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
9,801 GBP2024-12-31
9,801 GBP2023-12-31
Retained earnings (accumulated losses)
-420,928 GBP2024-12-31
-142,075 GBP2023-12-31
Equity
-411,027 GBP2024-12-31
-132,174 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
11,460 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,083 GBP2024-12-31
1,263 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,716 GBP2024-12-31
70,615 GBP2023-12-31
Furniture and fittings
112,460 GBP2024-12-31
107,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
820,263 GBP2024-12-31
763,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,232 GBP2024-12-31
29,563 GBP2023-12-31
Furniture and fittings
75,881 GBP2024-12-31
48,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,734 GBP2024-12-31
135,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,669 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
61,484 GBP2024-12-31
41,052 GBP2023-12-31
Furniture and fittings
36,579 GBP2024-12-31
59,146 GBP2023-12-31
Land and buildings, Long leasehold
504,533 GBP2023-12-31
Trade Debtors/Trade Receivables
167,801 GBP2024-12-31
3,193 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,338 GBP2024-12-31
120,432 GBP2023-12-31
Other Debtors
76,532 GBP2024-12-31
77,016 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,722 GBP2024-12-31
125,897 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
749,151 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
727 GBP2023-12-31
Other Creditors
Amounts falling due within one year
340,501 GBP2024-12-31
316,832 GBP2023-12-31
Amounts falling due after one year
14,554 GBP2023-12-31