96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
191,625 GBP2023-12-31
Debtors
Current
122,784 GBP2023-12-31
76,132 GBP2022-12-31
Cash at bank and in hand
283,515 GBP2023-12-31
203,647 GBP2022-12-31
Current Assets
406,299 GBP2023-12-31
279,779 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-414,368 GBP2023-12-31
414,368 GBP2023-12-31
-291,955 GBP2022-12-31
Net Current Assets/Liabilities
-8,069 GBP2023-12-31
-12,176 GBP2022-12-31
Total Assets Less Current Liabilities
183,556 GBP2023-12-31
-12,176 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-169,499 GBP2023-12-31
Net Assets/Liabilities
18,325 GBP2023-12-31
-12,176 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
18,324 GBP2023-12-31
-12,177 GBP2022-12-31
Equity
18,325 GBP2023-12-31
-12,176 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-42,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
219,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
219,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,375 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
191,625 GBP2023-12-31
Trade Debtors/Trade Receivables
41,322 GBP2022-12-31
Other Debtors
29,001 GBP2023-12-31
1 GBP2022-12-31
Prepayments
93,783 GBP2023-12-31
34,809 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
122,784 GBP2023-12-31
76,132 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
16,284 GBP2023-12-31
Trade Creditors/Trade Payables
858 GBP2023-12-31
Taxation/Social Security Payable
1,239 GBP2023-12-31
Other Creditors
6,010 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
169,499 GBP2023-12-31