96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,501 GBP2024-12-31
7,263 GBP2023-12-31
Debtors
678 GBP2024-12-31
257 GBP2023-12-31
Cash at bank and in hand
2,139 GBP2024-12-31
45,822 GBP2023-12-31
Current Assets
2,817 GBP2024-12-31
46,079 GBP2023-12-31
Creditors
Amounts falling due within one year
24,045 GBP2024-12-31
52,994 GBP2023-12-31
Net Current Assets/Liabilities
21,228 GBP2024-12-31
6,915 GBP2023-12-31
Total Assets Less Current Liabilities
-14,727 GBP2024-12-31
348 GBP2023-12-31
Net Assets/Liabilities
-14,727 GBP2024-12-31
348 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-14,729 GBP2024-12-31
346 GBP2023-12-31
Equity
-14,727 GBP2024-12-31
348 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Office equipment
10,052 GBP2024-12-31
9,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,052 GBP2024-12-31
11,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
720 GBP2024-12-31
400 GBP2023-12-31
Office equipment
4,831 GBP2024-12-31
3,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,551 GBP2024-12-31
3,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,280 GBP2024-12-31
1,600 GBP2023-12-31
Office equipment
5,221 GBP2024-12-31
5,663 GBP2023-12-31
Other Debtors
678 GBP2024-12-31
257 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-12-31
2,036 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,269 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,545 GBP2024-12-31
42,689 GBP2023-12-31