96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,883 GBP2024-12-31
34,512 GBP2023-12-31
Fixed Assets
25,883 GBP2024-12-31
34,512 GBP2023-12-31
Debtors
Current
18,572 GBP2024-12-31
8,313 GBP2023-12-31
Cash at bank and in hand
2,972 GBP2024-12-31
26,972 GBP2023-12-31
Current Assets
21,544 GBP2024-12-31
35,285 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-68,515 GBP2024-12-31
-74,030 GBP2023-12-31
Net Current Assets/Liabilities
-46,971 GBP2024-12-31
-38,745 GBP2023-12-31
Total Assets Less Current Liabilities
-21,088 GBP2024-12-31
-4,233 GBP2023-12-31
Net Assets/Liabilities
-21,088 GBP2024-12-31
-4,233 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-21,098 GBP2024-12-31
-4,243 GBP2023-12-31
Equity
-21,088 GBP2024-12-31
-4,233 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,500 GBP2024-12-31
44,500 GBP2023-12-31
Office equipment
2,154 GBP2024-12-31
2,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,654 GBP2024-12-31
46,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,125 GBP2023-12-31
Office equipment
1,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
284 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,469 GBP2024-12-31
Office equipment
1,302 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,771 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
25,031 GBP2024-12-31
Office equipment
852 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,120 GBP2024-12-31
Other Debtors
Current
17,452 GBP2024-12-31
8,313 GBP2023-12-31
Taxation/Social Security Payable
Current
4,592 GBP2023-12-31
Other Creditors
Current
67,515 GBP2024-12-31
68,438 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
68,515 GBP2024-12-31
74,030 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
6 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31