96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
815,905 GBP2024-12-31
1,432 GBP2023-12-31
Total Inventories
151,193 GBP2024-12-31
37,700 GBP2023-12-31
Debtors
535 GBP2024-12-31
Cash at bank and in hand
211,661 GBP2024-12-31
62,340 GBP2023-12-31
Current Assets
363,389 GBP2024-12-31
100,040 GBP2023-12-31
Net Current Assets/Liabilities
-132,592 GBP2024-12-31
17,117 GBP2023-12-31
Total Assets Less Current Liabilities
683,313 GBP2024-12-31
18,549 GBP2023-12-31
Net Assets/Liabilities
72,815 GBP2024-12-31
18,549 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
72,715 GBP2024-12-31
18,449 GBP2023-12-31
Equity
72,815 GBP2024-12-31
18,549 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,301 GBP2024-12-31
4,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
829,103 GBP2024-12-31
4,789 GBP2023-12-31
Land and buildings
774,896 GBP2024-12-31
Vehicles
45,906 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,591 GBP2024-12-31
3,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,198 GBP2024-12-31
3,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,234 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,607 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
774,896 GBP2024-12-31
Plant and equipment
3,710 GBP2024-12-31
1,432 GBP2023-12-31
Vehicles
37,299 GBP2024-12-31
Trade Debtors/Trade Receivables
50 GBP2024-12-31
Other Debtors
485 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
57,375 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,281 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,401 GBP2024-12-31
47,424 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,452 GBP2024-12-31
16,309 GBP2023-12-31
Other Creditors
Amounts falling due within one year
336,472 GBP2024-12-31
19,190 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
596,584 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,914 GBP2024-12-31