96090 - Other Service Activities N.e.c.
Average Number of Employees
792024-11-07 ~ 2025-12-31
Intangible Assets - Gross Cost
Net goodwill
12,792 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,192 GBP2024-11-07 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,192 GBP2025-12-31
Intangible Assets
Net goodwill
11,600 GBP2025-12-31
Intangible Assets
11,600 GBP2025-12-31
Property, Plant & Equipment
17,671 GBP2025-12-31
Fixed Assets
29,271 GBP2025-12-31
Total Inventories
14,000 GBP2025-12-31
Debtors
182,394 GBP2025-12-31
Cash at bank and in hand
18,529 GBP2025-12-31
Current Assets
214,923 GBP2025-12-31
Creditors
Amounts falling due within one year
237,509 GBP2025-12-31
Net Current Assets/Liabilities
22,586 GBP2025-12-31
Total Assets Less Current Liabilities
6,685 GBP2025-12-31
Net Assets/Liabilities
3,327 GBP2025-12-31
Equity
Called up share capital
1 GBP2025-12-31
Retained earnings (accumulated losses)
3,326 GBP2025-12-31
Equity
3,327 GBP2025-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-11-07 ~ 2025-12-31
Motor vehicles
10.002024-11-07 ~ 2025-12-31
Office equipment
33.002024-11-07 ~ 2025-12-31
Intangible Assets - Gross Cost
12,792 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,192 GBP2024-11-07 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,192 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,098 GBP2025-12-31
Motor vehicles
9,818 GBP2025-12-31
Office equipment
515 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
20,431 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,641 GBP2024-11-07 ~ 2025-12-31
Motor vehicles
1,064 GBP2024-11-07 ~ 2025-12-31
Office equipment
55 GBP2024-11-07 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,760 GBP2024-11-07 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,641 GBP2025-12-31
Motor vehicles
1,064 GBP2025-12-31
Office equipment
55 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,760 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
8,457 GBP2025-12-31
Motor vehicles
8,754 GBP2025-12-31
Office equipment
460 GBP2025-12-31
Trade Debtors/Trade Receivables
126,218 GBP2025-12-31
Other Debtors
56,176 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,822 GBP2025-12-31
Corporation Tax Payable
Amounts falling due within one year
33,616 GBP2025-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,255 GBP2025-12-31
Other Creditors
Amounts falling due within one year
126,816 GBP2025-12-31