96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,366 GBP2023-12-31
3,154 GBP2022-12-31
Fixed Assets
2,366 GBP2023-12-31
3,154 GBP2022-12-31
Trade Debtors/Trade Receivables
23,815 GBP2023-12-31
24,889 GBP2022-12-31
Cash at bank and in hand
103,155 GBP2023-12-31
79,247 GBP2022-12-31
Current Assets
126,970 GBP2023-12-31
104,136 GBP2022-12-31
Net Current Assets/Liabilities
98,032 GBP2023-12-31
Total Assets Less Current Liabilities
100,398 GBP2023-12-31
83,297 GBP2022-12-31
Creditors
Amounts falling due after one year
-21,533 GBP2023-12-31
-29,133 GBP2022-12-31
Net Assets/Liabilities
78,865 GBP2023-12-31
54,164 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
78,864 GBP2023-12-31
54,163 GBP2022-12-31
Equity
78,865 GBP2023-12-31
54,164 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,481 GBP2023-12-31
9,481 GBP2022-12-31
Motor vehicles
7,700 GBP2023-12-31
7,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,115 GBP2023-12-31
6,327 GBP2022-12-31
Motor vehicles
5,632 GBP2023-12-31
4,943 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools and equipment
298 GBP2023-12-31
397 GBP2022-12-31
Motor vehicles
2,068 GBP2023-12-31
2,757 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,011 GBP2023-12-31
23,862 GBP2022-12-31
Other Debtors
Amounts falling due within one year
804 GBP2023-12-31
1,027 GBP2022-12-31
Debtors
Amounts falling due within one year
23,815 GBP2023-12-31
24,889 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,873 GBP2023-12-31
3,873 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,897 GBP2023-12-31
18,937 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,168 GBP2023-12-31
1,183 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31