96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,457 GBP2022-12-31
46,492 GBP2021-12-31
Debtors
13,786 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
29,977 GBP2022-12-31
53,427 GBP2021-12-31
Current Assets
43,763 GBP2022-12-31
53,427 GBP2021-12-31
Net Current Assets/Liabilities
-18,597 GBP2022-12-31
16,588 GBP2021-12-31
Total Assets Less Current Liabilities
21,860 GBP2022-12-31
63,080 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-18,358 GBP2022-12-31
Net Assets/Liabilities
105 GBP2022-12-31
33,507 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
104 GBP2022-12-31
33,506 GBP2021-12-31
Equity
105 GBP2022-12-31
33,507 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,918 GBP2021-12-31
Plant and equipment
1,187 GBP2022-12-31
1,187 GBP2021-12-31
Furniture and fittings
448 GBP2022-12-31
448 GBP2021-12-31
Computers
8,638 GBP2022-12-31
7,430 GBP2021-12-31
Motor vehicles
26,000 GBP2022-12-31
26,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
61,191 GBP2022-12-31
59,983 GBP2021-12-31
Land and buildings, Owned/Freehold
24,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457 GBP2022-12-31
213 GBP2021-12-31
Furniture and fittings
119 GBP2022-12-31
30 GBP2021-12-31
Computers
4,463 GBP2022-12-31
1,818 GBP2021-12-31
Motor vehicles
13,203 GBP2022-12-31
8,938 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,734 GBP2022-12-31
13,491 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
244 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
89 GBP2022-01-01 ~ 2022-12-31
Computers
2,645 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
4,265 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,243 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,492 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,426 GBP2022-12-31
22,426 GBP2021-12-31
Plant and equipment
730 GBP2022-12-31
974 GBP2021-12-31
Furniture and fittings
329 GBP2022-12-31
418 GBP2021-12-31
Computers
4,175 GBP2022-12-31
5,612 GBP2021-12-31
Motor vehicles
12,797 GBP2022-12-31
17,062 GBP2021-12-31