96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,379 GBP2024-12-31
59,694 GBP2023-12-31
Debtors
2,250 GBP2024-12-31
18,212 GBP2023-12-31
Cash at bank and in hand
241 GBP2024-12-31
3,561 GBP2023-12-31
Current Assets
2,491 GBP2024-12-31
21,773 GBP2023-12-31
Net Current Assets/Liabilities
-66,460 GBP2024-12-31
-45,993 GBP2023-12-31
Total Assets Less Current Liabilities
-61,081 GBP2024-12-31
13,701 GBP2023-12-31
Creditors
Non-current
-26,487 GBP2023-12-31
Net Assets/Liabilities
-61,081 GBP2024-12-31
-12,786 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-61,084 GBP2024-12-31
-12,789 GBP2023-12-31
Equity
-61,081 GBP2024-12-31
-12,786 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,563 GBP2024-12-31
4,563 GBP2023-12-31
Motor vehicles
70,030 GBP2023-12-31
Computers
6,149 GBP2024-12-31
6,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,712 GBP2024-12-31
80,742 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-70,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,467 GBP2024-12-31
1,768 GBP2023-12-31
Motor vehicles
17,508 GBP2023-12-31
Computers
2,866 GBP2024-12-31
1,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,333 GBP2024-12-31
21,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2024-01-01 ~ 2024-12-31
Computers
1,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,096 GBP2024-12-31
2,795 GBP2023-12-31
Computers
3,283 GBP2024-12-31
4,377 GBP2023-12-31
Motor vehicles
52,522 GBP2023-12-31
Other Debtors
Current
2,250 GBP2024-12-31
16,383 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,489 GBP2023-12-31
Prepayments
Current
340 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,250 GBP2024-12-31
18,212 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
21,078 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,344 GBP2024-12-31
8,901 GBP2023-12-31
Other Creditors
Current
1,736 GBP2024-12-31
8,095 GBP2023-12-31
Accrued Liabilities
Current
1,336 GBP2024-12-31
1,290 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,487 GBP2023-12-31