96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-07-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,805,844 USD2024-12-31
2,895,717 USD2023-12-31
Fixed Assets - Investments
16,518 USD2024-12-31
Fixed Assets
2,822,362 USD2024-12-31
2,895,717 USD2023-12-31
Debtors
100,297 USD2024-12-31
59,326 USD2023-12-31
Cash at bank and in hand
44,699 USD2024-12-31
1,165 USD2023-12-31
Current Assets
144,996 USD2024-12-31
60,491 USD2023-12-31
Net Current Assets/Liabilities
-3,417,963 USD2024-12-31
-3,074,919 USD2023-12-31
Total Assets Less Current Liabilities
-595,601 USD2024-12-31
-179,202 USD2023-12-31
Equity
Called up share capital
100 USD2024-12-31
100 USD2023-12-31
Retained earnings (accumulated losses)
-595,701 USD2024-12-31
-179,302 USD2023-12-31
Equity
-595,601 USD2024-12-31
-179,202 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,849,838 USD2024-12-31
2,887,008 USD2023-12-31
Computers
17,066 USD2024-12-31
17,066 USD2023-12-31
Property, Plant & Equipment - Gross Cost
2,866,904 USD2024-12-31
2,904,074 USD2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,887,008 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,887,008 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,831 USD2024-12-31
6,817 USD2023-12-31
Computers
7,229 USD2024-12-31
1,540 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,060 USD2024-12-31
8,357 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128,812 USD2024-01-01 ~ 2024-12-31
Computers
5,689 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,501 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81,798 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,798 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,796,007 USD2024-12-31
2,880,191 USD2023-12-31
Computers
9,837 USD2024-12-31
15,526 USD2023-12-31
Investments in Group Undertakings
Additions to investments
16,518 USD2024-12-31
Cost valuation
16,518 USD2024-12-31
Investments in Group Undertakings
16,518 USD2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,240 USD2024-12-31
42,502 USD2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,057 USD2024-12-31
16,824 USD2023-12-31
Debtors
Current, Amounts falling due within one year
100,297 USD2024-12-31
59,326 USD2023-12-31
Bank Borrowings/Overdrafts
Current
2,671,257 USD2024-12-31
Trade Creditors/Trade Payables
Current
98,736 USD2024-12-31
13,970 USD2023-12-31
Other Creditors
Current
792,966 USD2024-12-31
3,121,440 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-416,399 USD2024-01-01 ~ 2024-12-31