82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,788 GBP2024-12-31
31,239 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Debtors
Current
1,395,338 GBP2024-12-31
1,571,055 GBP2023-12-31
Cash at bank and in hand
2,336,831 GBP2024-12-31
1,929,295 GBP2023-12-31
Net Assets/Liabilities
3,636,854 GBP2024-12-31
3,426,076 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,636,852 GBP2024-12-31
3,426,074 GBP2023-12-31
Equity
3,636,854 GBP2024-12-31
3,426,076 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,000 GBP2024-12-31
25,000 GBP2023-12-31
Furniture and fittings
30,559 GBP2024-12-31
30,559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,559 GBP2024-12-31
55,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,500 GBP2024-12-31
4,688 GBP2023-12-31
Furniture and fittings
21,271 GBP2024-12-31
19,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,771 GBP2024-12-31
24,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
19,500 GBP2024-12-31
20,312 GBP2023-12-31
Furniture and fittings
9,288 GBP2024-12-31
10,927 GBP2023-12-31
Amounts invested in assets
50 GBP2024-12-31
50 GBP2023-12-31
Other Creditors
Current
86,442 GBP2024-12-31
86,340 GBP2023-12-31