96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
80,648 GBP2024-12-31
Debtors
209,897 GBP2024-12-31
Cash at bank and in hand
36,792 GBP2024-12-31
Current Assets
246,689 GBP2024-12-31
Creditors
Current
266,179 GBP2024-12-31
Net Current Assets/Liabilities
-19,490 GBP2024-12-31
Total Assets Less Current Liabilities
61,158 GBP2024-12-31
Creditors
Non-current
30,009 GBP2024-12-31
Net Assets/Liabilities
31,149 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
31,148 GBP2024-12-31
Equity
31,149 GBP2024-12-31
Average Number of Employees
12023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,419 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,771 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,771 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
80,648 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
26,698 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
26,698 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,887 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,887 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
21,811 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
209,897 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
14,000 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
5,348 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,390 GBP2024-12-31
Other Creditors
Current
243,441 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
13,074 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,935 GBP2024-12-31