96090 - Other Service Activities N.e.c.
Intangible Assets
272 GBP2024-12-31
306 GBP2023-12-31
Property, Plant & Equipment
198,004 GBP2024-12-31
79,693 GBP2023-12-31
Fixed Assets
198,276 GBP2024-12-31
79,999 GBP2023-12-31
Debtors
6,847 GBP2024-12-31
14,129 GBP2023-12-31
Cash at bank and in hand
54,475 GBP2024-12-31
106,913 GBP2023-12-31
Current Assets
61,322 GBP2024-12-31
121,042 GBP2023-12-31
Net Current Assets/Liabilities
-24,207 GBP2024-12-31
31,246 GBP2023-12-31
Total Assets Less Current Liabilities
174,069 GBP2024-12-31
111,245 GBP2023-12-31
Net Assets/Liabilities
124,568 GBP2024-12-31
96,103 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
124,468 GBP2024-12-31
96,003 GBP2023-12-31
Equity
124,568 GBP2024-12-31
96,103 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
340 GBP2024-12-31
340 GBP2023-12-31
Intangible Assets - Gross Cost
340 GBP2024-12-31
340 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
68 GBP2024-12-31
34 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
68 GBP2024-12-31
34 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
34 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
272 GBP2024-12-31
306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,403 GBP2024-12-31
127,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
311,903 GBP2024-12-31
127,588 GBP2023-12-31
Vehicles
12,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,774 GBP2024-12-31
47,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,899 GBP2024-12-31
47,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,879 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,125 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
188,629 GBP2024-12-31
79,693 GBP2023-12-31
Vehicles
9,375 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
240 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,256 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,847 GBP2024-12-31
7,633 GBP2023-12-31
Debtors
Amounts falling due within one year
6,847 GBP2024-12-31
14,129 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,998 GBP2024-12-31
8,867 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,168 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,807 GBP2024-12-31
37,181 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,037 GBP2024-12-31
2,009 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,519 GBP2024-12-31
41,739 GBP2023-12-31
Net Deferred Tax Liability/Asset
49,501 GBP2024-12-31
15,142 GBP2023-12-31