82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,432 GBP2025-12-31
2,612 GBP2024-12-31
Debtors
Current
35,090 GBP2025-12-31
36,910 GBP2024-12-31
Cash at bank and in hand
96,781 GBP2025-12-31
166,586 GBP2024-12-31
Current Assets
131,871 GBP2025-12-31
203,496 GBP2024-12-31
Net Current Assets/Liabilities
120,191 GBP2025-12-31
187,014 GBP2024-12-31
Net Assets/Liabilities
124,623 GBP2025-12-31
189,626 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,004 GBP2025-12-31
12,539 GBP2024-12-31
Other
1,786 GBP2025-12-31
1,786 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,790 GBP2025-12-31
14,325 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,530 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,530 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,572 GBP2025-12-31
9,927 GBP2024-12-31
Other
1,786 GBP2025-12-31
1,786 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,358 GBP2025-12-31
11,713 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
922 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,432 GBP2025-12-31
2,612 GBP2024-12-31
Trade Debtors/Trade Receivables
4,320 GBP2025-12-31
4,054 GBP2024-12-31
Other Debtors
30,770 GBP2025-12-31
32,856 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
35,090 GBP2025-12-31
Amounts falling due within one year, Current
36,910 GBP2024-12-31