96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
672,888 GBP2024-12-31
681,764 GBP2023-12-31
Debtors
490 GBP2024-12-31
Cash at bank and in hand
3,309 GBP2024-12-31
1,768 GBP2023-12-31
Current Assets
3,799 GBP2024-12-31
1,768 GBP2023-12-31
Net Current Assets/Liabilities
-642,574 GBP2024-12-31
-636,595 GBP2023-12-31
Total Assets Less Current Liabilities
30,314 GBP2024-12-31
45,169 GBP2023-12-31
Creditors
Amounts falling due after one year
-13,722 GBP2023-12-31
Net Assets/Liabilities
30,314 GBP2024-12-31
31,447 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,214 GBP2024-12-31
31,347 GBP2023-12-31
Equity
30,314 GBP2024-12-31
31,447 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,257 GBP2024-12-31
646,257 GBP2023-12-31
Plant and equipment
49,400 GBP2024-12-31
49,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
695,657 GBP2024-12-31
695,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,769 GBP2024-12-31
13,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,769 GBP2024-12-31
13,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
646,257 GBP2024-12-31
646,257 GBP2023-12-31
Plant and equipment
26,631 GBP2024-12-31
35,507 GBP2023-12-31
Other Debtors
490 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,722 GBP2024-12-31
16,467 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
525 GBP2024-12-31
525 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25 GBP2023-12-31
Other Creditors
Amounts falling due within one year
632,126 GBP2024-12-31
621,346 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,722 GBP2023-12-31