82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,834 GBP2024-12-31
11,405 GBP2023-12-31
Debtors
96,540 GBP2024-12-31
63,756 GBP2023-12-31
Cash at bank and in hand
4,894 GBP2024-12-31
14,133 GBP2023-12-31
Current Assets
101,434 GBP2024-12-31
77,889 GBP2023-12-31
Creditors
Amounts falling due within one year
314,579 GBP2024-12-31
281,883 GBP2023-12-31
Net Current Assets/Liabilities
213,145 GBP2024-12-31
203,994 GBP2023-12-31
Total Assets Less Current Liabilities
-198,311 GBP2024-12-31
-192,589 GBP2023-12-31
Net Assets/Liabilities
-198,311 GBP2024-12-31
-192,589 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
-198,413 GBP2024-12-31
-192,691 GBP2023-12-31
Equity
-198,311 GBP2024-12-31
-192,589 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
75,978 GBP2023-12-31
Plant and equipment
5,901 GBP2024-12-31
5,901 GBP2023-12-31
Computers
9,057 GBP2024-12-31
9,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,407 GBP2024-12-31
90,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,967 GBP2024-12-31
4,654 GBP2023-12-31
Computers
8,026 GBP2024-12-31
7,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,573 GBP2024-12-31
79,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2024-01-01 ~ 2024-12-31
Computers
343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
934 GBP2024-12-31
1,247 GBP2023-12-31
Computers
1,031 GBP2024-12-31
1,374 GBP2023-12-31
Land and buildings, Long leasehold
8,784 GBP2023-12-31
Trade Debtors/Trade Receivables
70,368 GBP2024-12-31
40,790 GBP2023-12-31
Other Debtors
26,172 GBP2024-12-31
22,966 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,092 GBP2024-12-31
39,071 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,373 GBP2024-12-31
19,564 GBP2023-12-31
Other Creditors
Amounts falling due within one year
239,114 GBP2024-12-31
223,248 GBP2023-12-31