82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,400 GBP2024-12-31
11,796 GBP2023-12-31
Amounts invested in assets
1,004 GBP2024-12-31
1,004 GBP2023-12-31
Fixed Assets
9,404 GBP2024-12-31
12,800 GBP2023-12-31
Debtors
236,447 GBP2024-12-31
274,796 GBP2023-12-31
Cash at bank and in hand
21,103 GBP2024-12-31
142,013 GBP2023-12-31
Current Assets
257,550 GBP2024-12-31
416,809 GBP2023-12-31
Net Current Assets/Liabilities
158,630 GBP2024-12-31
279,205 GBP2023-12-31
Total Assets Less Current Liabilities
168,034 GBP2024-12-31
292,005 GBP2023-12-31
Net Assets/Liabilities
-1,770,802 GBP2024-12-31
-1,298,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Furniture and fittings
1,130 GBP2024-12-31
1,130 GBP2023-12-31
Computers
8,242 GBP2024-12-31
8,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,372 GBP2024-12-31
23,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,600 GBP2024-12-31
2,800 GBP2023-12-31
Furniture and fittings
1,130 GBP2024-12-31
1,130 GBP2023-12-31
Computers
8,242 GBP2024-12-31
7,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,972 GBP2024-12-31
11,576 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,800 GBP2024-01-01 ~ 2024-12-31
Computers
596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
8,400 GBP2024-12-31
11,200 GBP2023-12-31
Computers
596 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,445 GBP2024-12-31
5,937 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,394 GBP2024-12-31
13,929 GBP2023-12-31
Other Debtors
Amounts falling due within one year
227,608 GBP2024-12-31
254,930 GBP2023-12-31
Debtors
Amounts falling due within one year
236,447 GBP2024-12-31
274,796 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,876 GBP2024-12-31
4,848 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,698 GBP2024-12-31
2,698 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,259 GBP2024-12-31
24,155 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,863 GBP2024-12-31
Other Creditors
Amounts falling due within one year
51,025 GBP2024-12-31
50,743 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,955 GBP2024-12-31
5,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,619 GBP2024-12-31
6,818 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,494 GBP2024-12-31
15,192 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31