82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,032 GBP2024-12-31
5,003 GBP2023-12-31
Debtors
Current
268,109 GBP2024-12-31
242,676 GBP2023-12-31
Cash at bank and in hand
51,001 GBP2024-12-31
53,400 GBP2023-12-31
Current Assets
319,110 GBP2024-12-31
296,076 GBP2023-12-31
Net Current Assets/Liabilities
288,909 GBP2024-12-31
276,135 GBP2023-12-31
Total Assets Less Current Liabilities
291,941 GBP2024-12-31
281,138 GBP2023-12-31
Net Assets/Liabilities
291,183 GBP2024-12-31
281,075 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,079 GBP2024-12-31
10,081 GBP2023-12-31
Motor vehicles
10,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,079 GBP2024-12-31
20,531 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,047 GBP2024-12-31
6,820 GBP2023-12-31
Motor vehicles
8,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,047 GBP2024-12-31
15,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,032 GBP2024-12-31
3,261 GBP2023-12-31
Motor vehicles
1,742 GBP2023-12-31
Amounts Owed By Related Parties
265,694 GBP2024-12-31
238,783 GBP2023-12-31
Prepayments
743 GBP2024-12-31
1,658 GBP2023-12-31
Other Debtors
1,672 GBP2024-12-31
2,235 GBP2023-12-31
Director Remuneration
6,907 GBP2024-01-01 ~ 2024-12-31
5,720 GBP2023-01-01 ~ 2023-12-31