82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,240 GBP2024-12-31
18,635 GBP2023-12-31
Debtors
23,293 GBP2024-12-31
23,077 GBP2023-12-31
Cash at bank and in hand
42,569 GBP2024-12-31
35,530 GBP2023-12-31
Current Assets
65,862 GBP2024-12-31
58,607 GBP2023-12-31
Creditors
Current
1,456 GBP2024-12-31
1,241 GBP2023-12-31
Net Current Assets/Liabilities
64,406 GBP2024-12-31
57,366 GBP2023-12-31
Total Assets Less Current Liabilities
80,646 GBP2024-12-31
76,001 GBP2023-12-31
Equity
Called up share capital
54 GBP2024-12-31
54 GBP2023-12-31
Retained earnings (accumulated losses)
80,592 GBP2024-12-31
75,947 GBP2023-12-31
Equity
80,646 GBP2024-12-31
76,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500 GBP2023-12-31
Plant and equipment
9,890 GBP2023-12-31
Furniture and fittings
38,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,950 GBP2024-12-31
4,455 GBP2023-12-31
Furniture and fittings
34,482 GBP2024-12-31
32,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,432 GBP2024-12-31
37,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Plant and equipment
4,940 GBP2024-12-31
5,435 GBP2023-12-31
Furniture and fittings
3,800 GBP2024-12-31
5,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,828 GBP2024-12-31
Current, Amounts falling due within one year
20,129 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,465 GBP2024-12-31
Current, Amounts falling due within one year
2,948 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,293 GBP2024-12-31
Current, Amounts falling due within one year
23,077 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64 GBP2024-12-31
36 GBP2023-12-31
Other Creditors
Current
1,392 GBP2024-12-31
1,205 GBP2023-12-31