96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
425,190 GBP2023-12-31
Total Inventories
18,449 GBP2023-12-31
Debtors
287,994 GBP2025-04-05
376,469 GBP2023-12-31
Cash at bank and in hand
10,722 GBP2025-04-05
82,870 GBP2023-12-31
Current Assets
298,716 GBP2025-04-05
477,788 GBP2023-12-31
Creditors
Current
299,859 GBP2025-04-05
668,689 GBP2023-12-31
Net Current Assets/Liabilities
-1,143 GBP2025-04-05
-190,901 GBP2023-12-31
Total Assets Less Current Liabilities
-1,143 GBP2025-04-05
234,289 GBP2023-12-31
Creditors
Non-current
212,230 GBP2023-12-31
Net Assets/Liabilities
-1,143 GBP2025-04-05
22,059 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,243 GBP2025-04-05
21,959 GBP2023-12-31
Equity
-1,143 GBP2025-04-05
22,059 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2025-04-05
122022-10-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
461,678 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-542,366 GBP2024-01-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,041 GBP2024-01-01 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,529 GBP2024-01-01 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
425,190 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,343 GBP2025-04-05
Current, Amounts falling due within one year
143,747 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
125,651 GBP2025-04-05
Current, Amounts falling due within one year
232,722 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
287,994 GBP2025-04-05
Current, Amounts falling due within one year
376,469 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
79,643 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,118 GBP2025-04-05
207,943 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,590 GBP2025-04-05
39,248 GBP2023-12-31
Other Creditors
Current
224,151 GBP2025-04-05
341,855 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
212,230 GBP2023-12-31