96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,351 GBP2024-12-31
7,910 GBP2023-12-31
Debtors
10,124 GBP2024-12-31
13,741 GBP2023-12-31
Cash at bank and in hand
317,629 GBP2024-12-31
375,276 GBP2023-12-31
Current Assets
327,753 GBP2024-12-31
389,017 GBP2023-12-31
Net Current Assets/Liabilities
314,137 GBP2024-12-31
360,554 GBP2023-12-31
Total Assets Less Current Liabilities
324,488 GBP2024-12-31
368,464 GBP2023-12-31
Net Assets/Liabilities
324,488 GBP2024-12-31
368,464 GBP2023-12-31
Staff Costs/Employee Benefits Expense
143,324 GBP2024-01-01 ~ 2024-12-31
129,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,611 GBP2024-01-01 ~ 2024-12-31
3,147 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
136,152 GBP2024-01-01 ~ 2024-12-31
147,770 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
4,818 GBP2024-01-01 ~ 2024-12-31
2,603 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,354 GBP2024-01-01 ~ 2024-12-31
2,133 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,700 GBP2024-12-31
21,700 GBP2023-12-31
Computers
10,898 GBP2024-12-31
3,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,598 GBP2024-12-31
25,591 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,540 GBP2024-12-31
16,153 GBP2023-12-31
Computers
4,707 GBP2024-12-31
1,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,247 GBP2024-12-31
17,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,387 GBP2024-01-01 ~ 2024-12-31
Computers
3,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,160 GBP2024-12-31
5,547 GBP2023-12-31
Computers
6,191 GBP2024-12-31
2,363 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,893 GBP2024-12-31
4,943 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,238 GBP2024-12-31
952 GBP2023-12-31
Debtors
Amounts falling due within one year
10,124 GBP2024-12-31
13,741 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,849 GBP2024-12-31
7,776 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,373 GBP2024-12-31
1,434 GBP2023-12-31
Other Creditors
Amounts falling due within one year
522 GBP2024-12-31
268 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,872 GBP2024-12-31
18,985 GBP2023-12-31