82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
187,175 GBP2024-12-31
244,976 GBP2023-12-31
Total Inventories
42,701 GBP2024-12-31
42,089 GBP2023-12-31
Debtors
Current
1,430,630 GBP2024-12-31
1,053,133 GBP2023-12-31
Cash at bank and in hand
385,082 GBP2024-12-31
442,525 GBP2023-12-31
Current Assets
1,858,413 GBP2024-12-31
1,537,747 GBP2023-12-31
Net Current Assets/Liabilities
1,036,611 GBP2024-12-31
829,003 GBP2023-12-31
Net Assets/Liabilities
1,223,786 GBP2024-12-31
1,073,979 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
424,307 GBP2024-12-31
397,304 GBP2023-12-31
Motor vehicles
81,774 GBP2024-12-31
81,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
506,081 GBP2024-12-31
479,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
242,682 GBP2024-12-31
181,842 GBP2023-12-31
Motor vehicles
76,224 GBP2024-12-31
52,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,906 GBP2024-12-31
234,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60,840 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
181,625 GBP2024-12-31
215,462 GBP2023-12-31
Motor vehicles
5,550 GBP2024-12-31
29,514 GBP2023-12-31
Other types of inventories not specified separately
42,701 GBP2024-12-31
42,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
484,339 GBP2024-12-31
Amounts falling due within one year, Current
408,630 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
64,080 GBP2024-12-31
Amounts falling due within one year, Current
11,463 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,430,630 GBP2024-12-31
Amounts falling due within one year, Current
1,053,133 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,560 shares2024-12-31
19,560 shares2023-12-31
Director Remuneration
11,759 GBP2024-01-01 ~ 2024-12-31
12,664 GBP2023-01-01 ~ 2023-12-31