96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
820,961 GBP2024-12-31
786,580 GBP2023-12-31
Fixed Assets
820,961 GBP2024-12-31
786,580 GBP2023-12-31
Total Inventories
149,216 GBP2024-12-31
387,230 GBP2023-12-31
Debtors
24,492 GBP2024-12-31
21,769 GBP2023-12-31
Cash at bank and in hand
256,651 GBP2024-12-31
165,364 GBP2023-12-31
Current Assets
430,359 GBP2024-12-31
574,363 GBP2023-12-31
Creditors
Amounts falling due within one year
-518,134 GBP2024-12-31
-685,165 GBP2023-12-31
Net Current Assets/Liabilities
-35,874 GBP2024-12-31
-60,573 GBP2023-12-31
Total Assets Less Current Liabilities
785,087 GBP2024-12-31
726,007 GBP2023-12-31
Creditors
Amounts falling due after one year
-101,042 GBP2024-12-31
-447,265 GBP2023-12-31
Net Assets/Liabilities
655,462 GBP2024-12-31
255,733 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
655,362 GBP2024-12-31
255,633 GBP2023-12-31
Equity
655,462 GBP2024-12-31
255,733 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,054,957 GBP2024-12-31
1,633,374 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,233,996 GBP2024-12-31
846,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31