82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
153,732 GBP2024-12-31
178,807 GBP2023-12-31
Debtors
147,624 GBP2024-12-31
136,515 GBP2023-12-31
Cash at bank and in hand
133,121 GBP2024-12-31
139,560 GBP2023-12-31
Current Assets
280,745 GBP2024-12-31
276,075 GBP2023-12-31
Net Current Assets/Liabilities
76,678 GBP2024-12-31
138,708 GBP2023-12-31
Total Assets Less Current Liabilities
230,410 GBP2024-12-31
317,515 GBP2023-12-31
Net Assets/Liabilities
201,201 GBP2024-12-31
284,227 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
201,199 GBP2024-12-31
284,225 GBP2023-12-31
Equity
201,201 GBP2024-12-31
284,227 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,956 GBP2024-12-31
238,229 GBP2023-12-31
Vehicles
35,350 GBP2024-12-31
38,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
268,306 GBP2024-12-31
277,098 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,050 GBP2024-01-01 ~ 2024-12-31
Vehicles
-38,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-49,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,101 GBP2024-12-31
79,463 GBP2023-12-31
Vehicles
1,473 GBP2024-12-31
18,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,574 GBP2024-12-31
98,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,821 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,183 GBP2024-01-01 ~ 2024-12-31
Vehicles
-23,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
119,855 GBP2024-12-31
158,766 GBP2023-12-31
Vehicles
33,877 GBP2024-12-31
20,041 GBP2023-12-31
Trade Debtors/Trade Receivables
146,974 GBP2024-12-31
133,681 GBP2023-12-31
Other Debtors
650 GBP2024-12-31
2,834 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,149 GBP2024-12-31
20,838 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
111,278 GBP2024-12-31
105,333 GBP2023-12-31
Other Creditors
Amounts falling due within one year
77,640 GBP2024-12-31
11,196 GBP2023-12-31