96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
6,138 GBP2023-12-31
Property, Plant & Equipment
18,239 GBP2023-12-31
Fixed Assets
24,377 GBP2023-12-31
Total Inventories
22,531 GBP2023-12-31
Debtors
Current
9,365 GBP2023-12-31
Cash at bank and in hand
9,102 GBP2023-12-31
1 GBP2022-12-31
Current Assets
40,998 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,948 GBP2023-12-31
Net Current Assets/Liabilities
-76,950 GBP2023-12-31
1 GBP2022-12-31
Total Assets Less Current Liabilities
-52,573 GBP2023-12-31
1 GBP2022-12-31
Net Assets/Liabilities
-52,573 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-52,574 GBP2023-12-31
Equity
-52,573 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,820 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
682 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,138 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2023-12-31
Motor vehicles
19,000 GBP2023-12-31
Computers
1,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
42 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
3,071 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
186 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2023-12-31
Motor vehicles
3,071 GBP2023-12-31
Computers
186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,299 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,458 GBP2023-12-31
Motor vehicles
15,929 GBP2023-12-31
Computers
852 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,338 GBP2023-12-31
Other Debtors
Current
5,963 GBP2023-12-31
Prepayments/Accrued Income
Current
1,064 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,763 GBP2023-12-31
Other Creditors
Current
104,185 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
Creditors
Current
117,948 GBP2023-12-31