96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
34,511 GBP2023-12-31
821 GBP2022-12-31
Fixed Assets
34,511 GBP2023-12-31
821 GBP2022-12-31
Debtors
Current
8,313 GBP2023-12-31
Cash at bank and in hand
26,972 GBP2023-12-31
18,537 GBP2022-12-31
Current Assets
35,285 GBP2023-12-31
18,537 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-74,030 GBP2023-12-31
-4,252 GBP2022-12-31
Net Current Assets/Liabilities
-38,745 GBP2023-12-31
14,285 GBP2022-12-31
Total Assets Less Current Liabilities
-4,234 GBP2023-12-31
15,106 GBP2022-12-31
Net Assets/Liabilities
-4,234 GBP2023-12-31
15,106 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-4,244 GBP2023-12-31
15,096 GBP2022-12-31
Equity
-4,234 GBP2023-12-31
15,106 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,154 GBP2023-12-31
1,459 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,654 GBP2023-12-31
1,459 GBP2022-12-31
Motor vehicles
44,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
639 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,125 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
379 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
11,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,125 GBP2023-12-31
Office equipment
1,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,143 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
33,375 GBP2023-12-31
Office equipment
1,136 GBP2023-12-31
Other Debtors
Current
8,313 GBP2023-12-31
Corporation Tax Payable
Current
413 GBP2022-12-31
Taxation/Social Security Payable
Current
4,592 GBP2023-12-31
Other Creditors
Current
68,438 GBP2023-12-31
2,339 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Creditors
Current
74,030 GBP2023-12-31
4,252 GBP2022-12-31