96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
121,518 GBP2024-12-31
86,581 GBP2023-12-31
Debtors
Current
419,845 GBP2024-12-31
349,882 GBP2023-12-31
Cash at bank and in hand
11,391 GBP2024-12-31
15,898 GBP2023-12-31
Current Assets
431,236 GBP2024-12-31
365,780 GBP2023-12-31
Net Current Assets/Liabilities
354,641 GBP2024-12-31
300,588 GBP2023-12-31
Total Assets Less Current Liabilities
476,159 GBP2024-12-31
387,169 GBP2023-12-31
Net Assets/Liabilities
431,421 GBP2024-12-31
365,524 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
173,115 GBP2024-12-31
166,109 GBP2023-12-31
Other
196,176 GBP2024-12-31
196,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
418,668 GBP2024-12-31
362,285 GBP2023-12-31
Motor vehicles
49,377 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122,507 GBP2024-12-31
113,574 GBP2023-12-31
Other
167,236 GBP2024-12-31
162,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,150 GBP2024-12-31
275,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,933 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,407 GBP2024-01-01 ~ 2024-12-31
Other
5,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,407 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,608 GBP2024-12-31
52,535 GBP2023-12-31
Motor vehicles
41,970 GBP2024-12-31
Other
28,940 GBP2024-12-31
34,046 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
81,160 GBP2024-12-31
4,606 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
419,845 GBP2024-12-31
349,882 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31