96090 - Other Service Activities N.e.c.
Average Number of Employees
542024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
128,808 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,217 GBP2024-12-31
68,538 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,679 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
48,591 GBP2024-12-31
60,270 GBP2023-12-31
Intangible Assets
48,591 GBP2024-12-31
60,270 GBP2023-12-31
Property, Plant & Equipment
730,331 GBP2024-12-31
687,260 GBP2023-12-31
Fixed Assets
778,922 GBP2024-12-31
747,530 GBP2023-12-31
Total Inventories
111,917 GBP2024-12-31
93,985 GBP2023-12-31
Debtors
2,263,110 GBP2024-12-31
1,944,117 GBP2023-12-31
Cash at bank and in hand
437,938 GBP2024-12-31
381,002 GBP2023-12-31
Current Assets
2,812,965 GBP2024-12-31
2,419,104 GBP2023-12-31
Creditors
Amounts falling due within one year
510,210 GBP2024-12-31
582,086 GBP2023-12-31
Net Current Assets/Liabilities
2,302,755 GBP2024-12-31
1,837,018 GBP2023-12-31
Total Assets Less Current Liabilities
3,081,677 GBP2024-12-31
2,584,548 GBP2023-12-31
Creditors
Amounts falling due after one year
83,601 GBP2024-12-31
132,315 GBP2023-12-31
Net Assets/Liabilities
2,861,519 GBP2024-12-31
2,326,457 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,861,419 GBP2024-12-31
2,326,357 GBP2023-12-31
Equity
2,861,519 GBP2024-12-31
2,326,457 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
128,808 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,217 GBP2024-12-31
68,538 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,003 GBP2024-12-31
268,003 GBP2023-12-31
Furniture and fittings
132,729 GBP2024-12-31
130,856 GBP2023-12-31
Motor vehicles
265,801 GBP2024-12-31
233,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,445,104 GBP2024-12-31
1,325,366 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,749 GBP2024-12-31
12,389 GBP2023-12-31
Furniture and fittings
125,773 GBP2024-12-31
124,236 GBP2023-12-31
Motor vehicles
120,727 GBP2024-12-31
103,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,773 GBP2024-12-31
638,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,360 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,537 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
250,254 GBP2024-12-31
255,614 GBP2023-12-31
Furniture and fittings
6,956 GBP2024-12-31
6,620 GBP2023-12-31
Motor vehicles
145,074 GBP2024-12-31
130,667 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
86,632 GBP2024-12-31
Under hire purchased contracts or finance leases
127,315 GBP2024-12-31
164,462 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
116,600 GBP2023-12-31
Trade Debtors/Trade Receivables
809,259 GBP2024-12-31
756,484 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,412,632 GBP2024-12-31
1,150,329 GBP2023-12-31
Other Debtors
41,219 GBP2024-12-31
37,304 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,080 GBP2024-12-31
9,834 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,757 GBP2024-12-31
131,137 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
42,963 GBP2024-12-31
141,125 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
94,548 GBP2024-12-31
68,607 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
159,398 GBP2024-12-31
157,185 GBP2023-12-31
Other Creditors
Amounts falling due within one year
57,464 GBP2024-12-31
66,979 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,274 GBP2024-12-31
17,600 GBP2023-12-31
Other Creditors
Amounts falling due after one year
76,327 GBP2024-12-31
114,715 GBP2023-12-31