82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
366,592 GBP2024-12-31
204,275 GBP2023-12-31
Fixed Assets - Investments
38,345 GBP2024-12-31
38,345 GBP2023-12-31
Fixed Assets
404,937 GBP2024-12-31
242,620 GBP2023-12-31
Debtors
868,021 GBP2024-12-31
765,840 GBP2023-12-31
Cash at bank and in hand
719,398 GBP2024-12-31
898,725 GBP2023-12-31
Current Assets
1,590,919 GBP2024-12-31
1,668,065 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-196,296 GBP2023-12-31
Net Current Assets/Liabilities
1,392,614 GBP2024-12-31
1,471,769 GBP2023-12-31
Total Assets Less Current Liabilities
1,797,551 GBP2024-12-31
1,714,389 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,357 GBP2024-12-31
Net Assets/Liabilities
1,716,751 GBP2024-12-31
1,641,485 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,716,741 GBP2024-12-31
1,641,475 GBP2023-12-31
Equity
1,716,751 GBP2024-12-31
1,641,485 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,670 GBP2023-12-31
Plant and equipment
393,562 GBP2024-12-31
343,416 GBP2023-12-31
Motor vehicles
370,276 GBP2024-12-31
277,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
891,915 GBP2024-12-31
681,495 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-54,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-54,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,670 GBP2023-12-31
Plant and equipment
328,120 GBP2024-12-31
291,155 GBP2023-12-31
Motor vehicles
122,952 GBP2024-12-31
125,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,323 GBP2024-12-31
477,220 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,965 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
52,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-54,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
65,442 GBP2024-12-31
52,261 GBP2023-12-31
Motor vehicles
247,324 GBP2024-12-31
152,014 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Other Investments Other Than Loans
38,345 GBP2024-12-31
38,345 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31