96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,650 GBP2023-12-31
31,769 GBP2022-12-31
Debtors
61,914 GBP2023-12-31
162,041 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
51,518 GBP2022-12-31
Current Assets
76,418 GBP2023-12-31
228,063 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,208,940 GBP2023-12-31
-2,332,842 GBP2022-12-31
Net Current Assets/Liabilities
-2,132,522 GBP2023-12-31
-2,104,779 GBP2022-12-31
Total Assets Less Current Liabilities
-2,111,872 GBP2023-12-31
-2,073,010 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-2,111,873 GBP2023-12-31
-2,073,011 GBP2022-12-31
-1,402,847 GBP2021-12-31
Equity
-2,111,872 GBP2023-12-31
-2,073,010 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-38,862 GBP2023-01-01 ~ 2023-12-31
-670,164 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-38,862 GBP2023-01-01 ~ 2023-12-31
-670,164 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,876 GBP2022-12-31
Motor vehicles
48,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,225 GBP2023-12-31
3,850 GBP2022-12-31
Motor vehicles
29,721 GBP2023-12-31
19,977 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,946 GBP2023-12-31
23,827 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,375 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,744 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,651 GBP2023-12-31
3,026 GBP2022-12-31
Motor vehicles
18,999 GBP2023-12-31
28,743 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,683 GBP2023-12-31
10,791 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
35,293 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,231 GBP2023-12-31
115,957 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
61,914 GBP2023-12-31
162,041 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,800 GBP2023-12-31
6,876 GBP2022-12-31
Amounts owed to group undertakings
Current
2,198,515 GBP2023-12-31
2,310,549 GBP2022-12-31
Other Creditors
Current
5,625 GBP2023-12-31
15,417 GBP2022-12-31
Creditors
Current
2,208,940 GBP2023-12-31
2,332,842 GBP2022-12-31