96090 - Other Service Activities N.e.c.
Intangible Assets
16,000 GBP2024-12-31
18,000 GBP2023-12-31
Property, Plant & Equipment
18,396 GBP2024-12-31
24,110 GBP2023-12-31
Fixed Assets
34,396 GBP2024-12-31
42,110 GBP2023-12-31
Debtors
2,361 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
8,840 GBP2024-12-31
10,196 GBP2023-12-31
Current Assets
11,201 GBP2024-12-31
10,196 GBP2023-12-31
Net Current Assets/Liabilities
-5,997 GBP2024-12-31
-25,662 GBP2023-12-31
Total Assets Less Current Liabilities
28,399 GBP2024-12-31
16,448 GBP2023-12-31
Net Assets/Liabilities
11,963 GBP2024-12-31
-3,514 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
11,961 GBP2024-12-31
-3,516 GBP2023-12-31
Equity
11,963 GBP2024-12-31
-3,514 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
16,000 GBP2024-12-31
18,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,692 GBP2024-12-31
2,442 GBP2023-12-31
Furniture and fittings
527 GBP2024-12-31
527 GBP2023-12-31
Motor vehicles
30,137 GBP2024-12-31
30,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,356 GBP2024-12-31
33,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,518 GBP2024-12-31
1,272 GBP2023-12-31
Furniture and fittings
257 GBP2024-12-31
190 GBP2023-12-31
Motor vehicles
13,185 GBP2024-12-31
7,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,960 GBP2024-12-31
8,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
67 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,174 GBP2024-12-31
1,170 GBP2023-12-31
Furniture and fittings
270 GBP2024-12-31
337 GBP2023-12-31
Motor vehicles
16,952 GBP2024-12-31
22,603 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,361 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,526 GBP2024-12-31
3,192 GBP2023-12-31
Corporation Tax Payable
Current
5,881 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,374 GBP2024-12-31
9,076 GBP2023-12-31
Other Creditors
Current
1,467 GBP2024-12-31
19,632 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
950 GBP2024-12-31
3,958 GBP2023-12-31
Creditors
Current
17,198 GBP2024-12-31
35,858 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,436 GBP2024-12-31
19,962 GBP2023-12-31