96090 - Other Service Activities N.e.c.
Intangible Assets
446,709 GBP2024-12-31
502,725 GBP2023-12-31
Property, Plant & Equipment
466,082 GBP2024-12-31
543,127 GBP2023-12-31
Fixed Assets - Investments
76,776 GBP2024-12-31
1,070,562 GBP2023-12-31
Total Inventories
59,134 GBP2024-12-31
60,338 GBP2023-12-31
Debtors
Current
370,831 GBP2024-12-31
606,938 GBP2023-12-31
Cash at bank and in hand
159,684 GBP2024-12-31
211 GBP2023-12-31
Net Assets/Liabilities
1,048,011 GBP2024-12-31
2,071,389 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
1,048,008 GBP2024-12-31
2,071,386 GBP2023-12-31
Equity
1,048,011 GBP2024-12-31
2,071,389 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
822024-01-01 ~ 2024-12-31
742023-02-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
680,470 GBP2024-12-31
680,470 GBP2023-12-31
Intangible Assets - Gross Cost
680,470 GBP2024-12-31
680,470 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
233,761 GBP2024-12-31
177,745 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
233,761 GBP2024-12-31
177,745 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
56,016 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
56,016 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
446,709 GBP2024-12-31
502,725 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
293,143 GBP2024-12-31
250,662 GBP2023-12-31
Plant and equipment
1,036 GBP2024-12-31
2,886 GBP2023-12-31
Vehicles
665,244 GBP2024-12-31
724,024 GBP2023-12-31
Furniture and fittings
430 GBP2024-12-31
430 GBP2023-12-31
Computers
51,978 GBP2024-12-31
48,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,011,831 GBP2024-12-31
1,026,464 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-1,850 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-103,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,639 GBP2024-12-31
148,118 GBP2023-12-31
Plant and equipment
749 GBP2024-12-31
2,313 GBP2023-12-31
Vehicles
350,084 GBP2024-12-31
309,082 GBP2023-12-31
Furniture and fittings
107 GBP2024-12-31
0 GBP2023-12-31
Computers
34,170 GBP2024-12-31
23,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,749 GBP2024-12-31
483,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,521 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
143 GBP2024-01-01 ~ 2024-12-31
Vehicles
103,028 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
107 GBP2024-01-01 ~ 2024-12-31
Computers
10,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-1,707 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
132,504 GBP2024-12-31
102,544 GBP2023-12-31
Plant and equipment
287 GBP2024-12-31
573 GBP2023-12-31
Vehicles
315,160 GBP2024-12-31
414,942 GBP2023-12-31
Furniture and fittings
323 GBP2024-12-31
430 GBP2023-12-31
Computers
17,808 GBP2024-12-31
24,638 GBP2023-12-31
Amounts invested in assets
76,776 GBP2024-12-31
1,070,562 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
326,744 GBP2024-12-31
514,526 GBP2023-12-31
Other Debtors
Current
40,205 GBP2024-12-31
70,790 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
-128,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
128,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,888 GBP2024-12-31
81,318 GBP2023-12-31
Corporation Tax Payable
Current
143,668 GBP2024-12-31
209,582 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,906 GBP2024-12-31
3,529 GBP2023-12-31
Other Creditors
Current
17,609 GBP2024-12-31
26,828 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,657 GBP2024-12-31
8,563 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
2,902 GBP2023-12-31
Net Deferred Tax Liability/Asset
-72,898 GBP2024-12-31
-95,541 GBP2023-12-31
-89,920 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,643 GBP2024-01-01 ~ 2024-12-31
-5,621 GBP2023-02-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-02-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,072 GBP2024-12-31
80,268 GBP2023-12-31
Between one and five year
113,970 GBP2024-12-31
169,534 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,042 GBP2024-12-31
249,802 GBP2023-12-31