96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2024-02-13
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,769 GBP2022-12-31
Debtors
6,198 GBP2024-02-13
6,825 GBP2022-12-31
Cash at bank and in hand
18,015 GBP2024-02-13
20,539 GBP2022-12-31
Current Assets
24,213 GBP2024-02-13
27,364 GBP2022-12-31
Creditors
Current
1,500 GBP2024-02-13
2,056 GBP2022-12-31
Net Current Assets/Liabilities
22,713 GBP2024-02-13
25,308 GBP2022-12-31
Total Assets Less Current Liabilities
22,713 GBP2024-02-13
39,077 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-02-13
2 GBP2022-12-31
Retained earnings (accumulated losses)
22,711 GBP2024-02-13
39,075 GBP2022-12-31
Equity
22,713 GBP2024-02-13
39,077 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
524 GBP2022-12-31
Motor vehicles
27,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,539 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-524 GBP2023-01-01 ~ 2024-02-13
Motor vehicles
-27,015 GBP2023-01-01 ~ 2024-02-13
Property, Plant & Equipment - Disposals
-27,539 GBP2023-01-01 ~ 2024-02-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262 GBP2022-12-31
Motor vehicles
13,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,770 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2023-01-01 ~ 2024-02-13
Motor vehicles
6,753 GBP2023-01-01 ~ 2024-02-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,884 GBP2023-01-01 ~ 2024-02-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-393 GBP2023-01-01 ~ 2024-02-13
Motor vehicles
-20,261 GBP2023-01-01 ~ 2024-02-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,654 GBP2023-01-01 ~ 2024-02-13
Property, Plant & Equipment
Furniture and fittings
262 GBP2022-12-31
Motor vehicles
13,507 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,198 GBP2024-02-13
6,825 GBP2022-12-31
Other Taxation & Social Security Payable
Current
181 GBP2022-12-31
Other Creditors
Current
1,500 GBP2024-02-13
1,875 GBP2022-12-31