96090 - Other Service Activities N.e.c.
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment
20,366 GBP2025-12-31
25,883 GBP2024-12-31
Fixed Assets
20,366 GBP2025-12-31
25,883 GBP2024-12-31
Debtors
Current
9,119 GBP2025-12-31
18,572 GBP2024-12-31
Cash at bank and in hand
86,709 GBP2025-12-31
2,972 GBP2024-12-31
Current Assets
95,828 GBP2025-12-31
21,544 GBP2024-12-31
Net Current Assets/Liabilities
57,956 GBP2025-12-31
-46,971 GBP2024-12-31
Total Assets Less Current Liabilities
78,322 GBP2025-12-31
-21,088 GBP2024-12-31
Net Assets/Liabilities
73,230 GBP2025-12-31
-21,088 GBP2024-12-31
Equity
Called up share capital
20 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
73,210 GBP2025-12-31
-21,098 GBP2024-12-31
Equity
73,230 GBP2025-12-31
-21,088 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252025-01-01 ~ 2025-12-31
Office equipment
252025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,500 GBP2025-12-31
44,500 GBP2024-12-31
Office equipment
3,426 GBP2025-12-31
2,154 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
47,926 GBP2025-12-31
46,654 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,727 GBP2025-12-31
19,469 GBP2024-12-31
Office equipment
1,833 GBP2025-12-31
1,302 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,560 GBP2025-12-31
20,771 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
531 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
6,789 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
18,773 GBP2025-12-31
Office equipment
1,593 GBP2025-12-31
Trade Debtors/Trade Receivables
Current
7,425 GBP2025-12-31
1,120 GBP2024-12-31
Other Debtors
Current
1,694 GBP2025-12-31
17,452 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,487 GBP2025-12-31
Corporation Tax Payable
Current
15,006 GBP2025-12-31
Taxation/Social Security Payable
Current
9,906 GBP2025-12-31
Other Creditors
Current
10,073 GBP2025-12-31
67,515 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2025-12-31
1,000 GBP2024-12-31
Creditors
Current
37,872 GBP2025-12-31
68,515 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,092 GBP2025-01-01 ~ 2025-12-31
Net Deferred Tax Liability/Asset
-5,092 GBP2025-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,092 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16 shares2025-12-31
6 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1.002025-01-01 ~ 2025-12-31