96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
151,212 GBP2024-12-31
113,401 GBP2023-12-31
Fixed Assets
151,212 GBP2024-12-31
113,401 GBP2023-12-31
Debtors
712,223 GBP2024-12-31
268,916 GBP2023-12-31
Cash at bank and in hand
24,106 GBP2024-12-31
20,028 GBP2023-12-31
Current Assets
736,329 GBP2024-12-31
288,944 GBP2023-12-31
Net Current Assets/Liabilities
254,191 GBP2024-12-31
157,149 GBP2023-12-31
Total Assets Less Current Liabilities
405,403 GBP2024-12-31
270,550 GBP2023-12-31
Net Assets/Liabilities
261,104 GBP2024-12-31
184,242 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
261,004 GBP2024-12-31
184,142 GBP2023-12-31
Equity
261,104 GBP2024-12-31
184,242 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
194,767 GBP2024-12-31
121,826 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,160 GBP2024-12-31
4,891 GBP2023-12-31
Office equipment
39,423 GBP2024-12-31
28,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
241,350 GBP2024-12-31
155,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
71,118 GBP2024-12-31
32,165 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,410 GBP2024-12-31
978 GBP2023-12-31
Office equipment
16,610 GBP2024-12-31
8,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,138 GBP2024-12-31
41,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
38,953 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,432 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
123,649 GBP2024-12-31
89,661 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,750 GBP2024-12-31
3,913 GBP2023-12-31
Office equipment
22,813 GBP2024-12-31
19,827 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300,115 GBP2024-12-31
65,802 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,111 GBP2024-12-31
38,397 GBP2023-12-31
Other Creditors
Amounts falling due within one year
153,912 GBP2024-12-31
26,929 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
144,299 GBP2024-12-31
86,308 GBP2023-12-31