96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
14,538 GBP2023-12-31
Property, Plant & Equipment
27,622 GBP2023-12-31
Fixed Assets
42,160 GBP2023-12-31
Cash at bank and in hand
12,180 GBP2023-12-31
Creditors
Current
23,042 GBP2024-12-31
54,666 GBP2023-12-31
Net Current Assets/Liabilities
-23,042 GBP2024-12-31
-42,486 GBP2023-12-31
Total Assets Less Current Liabilities
-23,042 GBP2024-12-31
-326 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-23,142 GBP2024-12-31
-426 GBP2023-12-31
Equity
-23,042 GBP2024-12-31
-326 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,062 GBP2023-12-31
Intangible Assets
Net goodwill
14,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,371 GBP2023-12-31
Plant and equipment
30,616 GBP2023-12-31
Furniture and fittings
4,458 GBP2023-12-31
Computers
149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,594 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-16,371 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-30,616 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,458 GBP2024-01-01 ~ 2024-12-31
Computers
-149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-51,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,092 GBP2023-12-31
Plant and equipment
15,308 GBP2023-12-31
Furniture and fittings
4,458 GBP2023-12-31
Computers
114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,972 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,092 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-15,308 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,458 GBP2024-01-01 ~ 2024-12-31
Computers
-114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,279 GBP2023-12-31
Plant and equipment
15,308 GBP2023-12-31
Computers
35 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,080 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,681 GBP2024-12-31
991 GBP2023-12-31
Other Creditors
Current
20,281 GBP2024-12-31
53,675 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31