82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
432024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets
2,320 GBP2024-12-31
5,220 GBP2023-12-31
Property, Plant & Equipment
37,861 GBP2024-12-31
39,061 GBP2023-12-31
Fixed Assets
40,181 GBP2024-12-31
44,281 GBP2023-12-31
Total Inventories
3,370 GBP2024-12-31
4,350 GBP2023-12-31
Debtors
Current
177,957 GBP2024-12-31
138,820 GBP2023-12-31
Cash at bank and in hand
25 GBP2023-12-31
Current Assets
181,327 GBP2024-12-31
143,195 GBP2023-12-31
Net Current Assets/Liabilities
62,338 GBP2024-12-31
11,493 GBP2023-12-31
Net Assets/Liabilities
102,519 GBP2024-12-31
55,774 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Intangible Assets - Gross Cost
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,680 GBP2024-12-31
23,780 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,680 GBP2024-12-31
23,780 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,320 GBP2024-12-31
5,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,104 GBP2024-12-31
60,104 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,729 GBP2024-12-31
16,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,833 GBP2024-12-31
76,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,243 GBP2024-12-31
21,043 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,729 GBP2024-12-31
16,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,972 GBP2024-12-31
37,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
37,861 GBP2024-12-31
39,061 GBP2023-12-31
Other types of inventories not specified separately
3,370 GBP2024-12-31
4,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
126,686 GBP2024-12-31
Current, Amounts falling due within one year
81,002 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
51,271 GBP2024-12-31
Current, Amounts falling due within one year
57,818 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
177,957 GBP2024-12-31
Current, Amounts falling due within one year
138,820 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
94,245 GBP2023-12-31
Bank Overdrafts
Current
55,192 GBP2024-12-31
94,245 GBP2023-12-31