79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
24,261 GBP2024-12-31
34,792 GBP2023-12-31
Debtors
32,385 GBP2024-12-31
46,407 GBP2023-12-31
Cash at bank and in hand
7,476 GBP2024-12-31
13,382 GBP2023-12-31
Current Assets
39,861 GBP2024-12-31
59,789 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-36,397 GBP2023-12-31
Net Current Assets/Liabilities
18,154 GBP2024-12-31
23,392 GBP2023-12-31
Total Assets Less Current Liabilities
42,415 GBP2024-12-31
58,184 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,874 GBP2023-12-31
Net Assets/Liabilities
22,041 GBP2024-12-31
33,310 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
22,021 GBP2024-12-31
33,290 GBP2023-12-31
Equity
22,041 GBP2024-12-31
33,310 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
44,760 GBP2024-12-31
44,587 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,499 GBP2024-12-31
9,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
24,261 GBP2024-12-31
34,792 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,494 GBP2024-12-31
1,189 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,891 GBP2024-12-31
45,218 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,385 GBP2024-12-31
Current, Amounts falling due within one year
46,407 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,340 GBP2024-12-31
5,590 GBP2023-12-31
Other Taxation & Social Security Payable
Current
622 GBP2024-12-31
9,735 GBP2023-12-31
Other Creditors
Current
14,745 GBP2024-12-31
21,072 GBP2023-12-31
Creditors
Current
21,707 GBP2024-12-31
36,397 GBP2023-12-31
Other Creditors
Non-current
20,374 GBP2024-12-31
24,874 GBP2023-12-31