B.S.E. (U.K) LIMITED - 2002-04-29
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
521,930 GBP2024-12-31
516,474 GBP2023-12-31
Debtors
1,537,644 GBP2024-12-31
1,116,401 GBP2023-12-31
Cash at bank and in hand
1,072,575 GBP2024-12-31
693,715 GBP2023-12-31
Current Assets
2,817,210 GBP2024-12-31
2,027,952 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,067,977 GBP2024-12-31
-1,326,793 GBP2023-12-31
Net Current Assets/Liabilities
749,233 GBP2024-12-31
701,159 GBP2023-12-31
Total Assets Less Current Liabilities
1,271,163 GBP2024-12-31
1,217,633 GBP2023-12-31
Net Assets/Liabilities
1,140,663 GBP2024-12-31
1,088,133 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Capital redemption reserve
54,862 GBP2024-12-31
54,862 GBP2023-12-31
Retained earnings (accumulated losses)
1,085,601 GBP2024-12-31
1,033,071 GBP2023-12-31
Equity
1,140,663 GBP2024-12-31
1,088,133 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
751,323 GBP2024-12-31
676,420 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-145,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,393 GBP2024-12-31
159,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,953 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,311,714 GBP2024-12-31
997,980 GBP2023-12-31
Other Debtors
Amounts falling due within one year
225,930 GBP2024-12-31
118,421 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,537,644 GBP2024-12-31
1,116,401 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,054,453 GBP2024-12-31
583,615 GBP2023-12-31
Amounts owed to group undertakings
Current
12,299 GBP2024-12-31
64,100 GBP2023-12-31
Corporation Tax Payable
Current
16,162 GBP2024-12-31
70,508 GBP2023-12-31
Other Taxation & Social Security Payable
Current
415,461 GBP2024-12-31
178,484 GBP2023-12-31
Other Creditors
Current
569,602 GBP2024-12-31
430,086 GBP2023-12-31
Creditors
Current
2,067,977 GBP2024-12-31
1,326,793 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
564,432 GBP2024-12-31
676,667 GBP2023-12-31