82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
61,733 GBP2024-12-31
41,691 GBP2023-12-31
Property, Plant & Equipment
128,684 GBP2024-12-31
160,170 GBP2023-12-31
Total Inventories
140,364 GBP2024-12-31
90,414 GBP2023-12-31
Debtors
Current
219,135 GBP2024-12-31
182,706 GBP2023-12-31
Cash at bank and in hand
48,014 GBP2024-12-31
10,177 GBP2023-12-31
Net Assets/Liabilities
191,149 GBP2024-12-31
128,745 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
176,149 GBP2024-12-31
113,745 GBP2023-12-31
Equity
191,149 GBP2024-12-31
128,745 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
109,456 GBP2024-12-31
81,208 GBP2023-12-31
Intangible Assets - Gross Cost
109,456 GBP2024-12-31
81,208 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,723 GBP2024-12-31
39,517 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,723 GBP2024-12-31
39,517 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,206 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,206 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
61,733 GBP2024-12-31
41,691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,453 GBP2024-12-31
16,453 GBP2023-12-31
Plant and equipment
22,820 GBP2024-12-31
22,820 GBP2023-12-31
Vehicles
223,294 GBP2024-12-31
223,294 GBP2023-12-31
Furniture and fittings
14,207 GBP2024-12-31
14,207 GBP2023-12-31
Office equipment
62,538 GBP2024-12-31
62,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
339,312 GBP2024-12-31
339,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,921 GBP2024-12-31
6,592 GBP2023-12-31
Plant and equipment
18,324 GBP2024-12-31
16,825 GBP2023-12-31
Vehicles
112,738 GBP2024-12-31
85,099 GBP2023-12-31
Furniture and fittings
14,207 GBP2024-12-31
14,207 GBP2023-12-31
Office equipment
58,438 GBP2024-12-31
56,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,628 GBP2024-12-31
179,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
329 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,499 GBP2024-01-01 ~ 2024-12-31
Vehicles
27,639 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
9,532 GBP2024-12-31
9,861 GBP2023-12-31
Plant and equipment
4,496 GBP2024-12-31
5,995 GBP2023-12-31
Vehicles
110,556 GBP2024-12-31
138,195 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
4,100 GBP2024-12-31
6,119 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
195,316 GBP2024-12-31
158,427 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,881 GBP2024-12-31
2,762 GBP2023-12-31
Other Debtors
Current
20,938 GBP2024-12-31
21,517 GBP2023-12-31
Trade Creditors/Trade Payables
Current
322,010 GBP2024-12-31
285,467 GBP2023-12-31
Other Creditors
Current
14,017 GBP2024-12-31
28,888 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
15,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Between one and five year
135,000 GBP2024-12-31
171,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171,000 GBP2024-12-31
207,000 GBP2023-12-31