96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
188,913 GBP2022-12-30
67,936 GBP2021-12-31
Debtors
133,058 GBP2022-12-30
80,772 GBP2021-12-31
Cash at bank and in hand
345 GBP2022-12-30
39 GBP2021-12-31
Current Assets
133,403 GBP2022-12-30
80,811 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-428,041 GBP2022-12-30
-165,084 GBP2021-12-31
Net Current Assets/Liabilities
-294,638 GBP2022-12-30
-84,273 GBP2021-12-31
Total Assets Less Current Liabilities
-105,725 GBP2022-12-30
-16,337 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2022-12-30
-5,000 GBP2021-12-31
Net Assets/Liabilities
-110,725 GBP2022-12-30
-21,337 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-30
3 GBP2021-12-31
Retained earnings (accumulated losses)
-110,728 GBP2022-12-30
-21,340 GBP2021-12-31
Equity
-110,725 GBP2022-12-30
-21,337 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-30
52020-12-18 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,167 GBP2022-12-30
4,167 GBP2021-12-31
Plant and equipment
39,650 GBP2022-12-30
39,650 GBP2021-12-31
Computers
40,583 GBP2022-12-30
40,583 GBP2021-12-31
Motor vehicles
167,736 GBP2022-12-30
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
252,136 GBP2022-12-30
84,400 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
792 GBP2022-12-30
417 GBP2021-12-31
Plant and equipment
14,274 GBP2022-12-30
7,930 GBP2021-12-31
Computers
14,610 GBP2022-12-30
8,117 GBP2021-12-31
Motor vehicles
33,547 GBP2022-12-30
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,223 GBP2022-12-30
16,464 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
375 GBP2022-01-01 ~ 2022-12-30
Plant and equipment
6,344 GBP2022-01-01 ~ 2022-12-30
Computers
6,493 GBP2022-01-01 ~ 2022-12-30
Motor vehicles
33,547 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,759 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment
Improvements to leasehold property
3,375 GBP2022-12-30
3,750 GBP2021-12-31
Plant and equipment
25,376 GBP2022-12-30
31,720 GBP2021-12-31
Computers
25,973 GBP2022-12-30
32,466 GBP2021-12-31
Motor vehicles
134,189 GBP2022-12-30
0 GBP2021-12-31