96090 - Other Service Activities N.e.c.
Intangible Assets
140,000 GBP2024-12-31
Property, Plant & Equipment
327,423 GBP2024-12-31
Fixed Assets
467,423 GBP2024-12-31
Debtors
78,625 GBP2024-12-31
Cash at bank and in hand
82,010 GBP2024-12-31
Current Assets
285,635 GBP2024-12-31
Net Current Assets/Liabilities
68,245 GBP2024-12-31
Total Assets Less Current Liabilities
535,668 GBP2024-12-31
Net Assets/Liabilities
142,820 GBP2024-12-31
Equity
Called up share capital
900 GBP2024-12-31
Retained earnings (accumulated losses)
141,920 GBP2024-12-31
Equity
142,820 GBP2024-12-31
Average Number of Employees
182024-05-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-12-31
Intangible Assets
Goodwill
140,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,064 GBP2024-12-31
Vehicles
164,135 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
374,199 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,258 GBP2024-05-01 ~ 2024-12-31
Vehicles
20,518 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,776 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,258 GBP2024-12-31
Vehicles
20,518 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,776 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
183,806 GBP2024-12-31
Vehicles
143,617 GBP2024-12-31
Trade Debtors/Trade Receivables
62,090 GBP2024-12-31
Other Debtors
16,535 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,262 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,316 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,538 GBP2024-12-31
Other Creditors
Amounts falling due within one year
64,274 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,348 GBP2024-12-31
Other Creditors
Amounts falling due after one year
110,000 GBP2024-12-31