96090 - Other Service Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,318 GBP2024-12-31
10,333 GBP2023-12-31
Fixed Assets
21,318 GBP2024-12-31
10,333 GBP2023-12-31
Total Inventories
2,367 GBP2024-12-31
10,312 GBP2023-12-31
Debtors
69,923 GBP2024-12-31
276,287 GBP2023-12-31
Cash at bank and in hand
617,464 GBP2024-12-31
240,330 GBP2023-12-31
Current Assets
689,754 GBP2024-12-31
526,929 GBP2023-12-31
Creditors
-294,705 GBP2024-12-31
-372,334 GBP2023-12-31
Net Current Assets/Liabilities
395,049 GBP2024-12-31
154,595 GBP2023-12-31
Total Assets Less Current Liabilities
416,367 GBP2024-12-31
164,927 GBP2023-12-31
Net Assets/Liabilities
416,367 GBP2024-12-31
164,927 GBP2023-12-31
Equity
416,366 GBP2024-12-31
164,927 GBP2023-12-31
Trade Debtors/Trade Receivables
41,432 GBP2024-12-31
235,379 GBP2023-12-31
Trade Creditors/Trade Payables
100,539 GBP2024-12-31
261,860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
7,742 GBP2024-12-31
6,360 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
13,973 GBP2024-12-31
3,973 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,715 GBP2024-12-31
10,333 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
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 - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
397 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
7,742 GBP2024-12-31
6,360 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
13,576 GBP2024-12-31
3,973 GBP2023-12-31
Number of shares allotted
5 shares2024-01-01 ~ 2024-12-31
3 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
5 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31