96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
50,443 GBP2024-12-31
218 GBP2023-12-31
Debtors
Current
1,330 GBP2024-12-31
7 GBP2023-12-31
Cash at bank and in hand
322,393 GBP2024-12-31
36,880 GBP2023-12-31
Current Assets
323,723 GBP2024-12-31
36,887 GBP2023-12-31
Net Current Assets/Liabilities
222,278 GBP2024-12-31
16,404 GBP2023-12-31
Total Assets Less Current Liabilities
272,721 GBP2024-12-31
16,622 GBP2023-12-31
Net Assets/Liabilities
263,137 GBP2024-12-31
16,593 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
263,017 GBP2024-12-31
16,473 GBP2023-12-31
Equity
263,137 GBP2024-12-31
16,593 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
357 GBP2024-12-31
357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,707 GBP2024-12-31
357 GBP2023-12-31
Motor vehicles
51,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
194 GBP2024-12-31
139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2024-12-31
139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,070 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
163 GBP2024-12-31
218 GBP2023-12-31
Motor vehicles
50,280 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,330 GBP2024-12-31
Amounts falling due within one year, Current
7 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,330 GBP2024-12-31
Amounts falling due within one year, Current
7 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Number of Shares Issued (Fully Paid)
120 shares2024-12-31
120 shares2023-12-31
Nominal value of allotted share capital
120 GBP2024-01-01 ~ 2024-12-31
120 GBP2023-01-01 ~ 2023-12-31