96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
636,238 GBP2024-12-31
607,993 GBP2023-12-31
Debtors
48,078 GBP2024-12-31
22,955 GBP2023-12-31
Cash at bank and in hand
291,540 GBP2024-12-31
344,222 GBP2023-12-31
Current Assets
339,618 GBP2024-12-31
367,177 GBP2023-12-31
Net Current Assets/Liabilities
334,771 GBP2024-12-31
351,573 GBP2023-12-31
Total Assets Less Current Liabilities
971,009 GBP2024-12-31
959,566 GBP2023-12-31
Net Assets/Liabilities
971,009 GBP2024-12-31
959,566 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
47,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
669,124 GBP2024-12-31
668,474 GBP2023-12-31
Plant and equipment
99,160 GBP2024-12-31
59,997 GBP2023-12-31
Furniture and fittings
30,265 GBP2024-12-31
30,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
143,476 GBP2024-12-31
132,748 GBP2023-12-31
Plant and equipment
47,262 GBP2024-12-31
29,963 GBP2023-12-31
Furniture and fittings
27,739 GBP2024-12-31
27,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,728 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
17,299 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
525,648 GBP2024-12-31
535,726 GBP2023-12-31
Plant and equipment
51,898 GBP2024-12-31
30,034 GBP2023-12-31
Furniture and fittings
2,526 GBP2024-12-31
3,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
121,213 GBP2024-12-31
88,071 GBP2023-12-31
Computers
27,513 GBP2024-12-31
24,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
947,275 GBP2024-12-31
871,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,458 GBP2024-12-31
50,872 GBP2023-12-31
Computers
24,102 GBP2024-12-31
22,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,037 GBP2024-12-31
263,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,586 GBP2024-01-01 ~ 2024-12-31
Computers
1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
52,755 GBP2024-12-31
37,199 GBP2023-12-31
Computers
3,411 GBP2024-12-31
1,877 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,500 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
35,686 GBP2024-12-31
16,147 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,392 GBP2024-12-31
4,308 GBP2023-12-31
Debtors
Amounts falling due within one year
48,078 GBP2024-12-31
22,955 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,947 GBP2024-12-31
14,376 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-12-31
1,228 GBP2023-12-31