82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,451 GBP2024-12-31
22,125 GBP2023-12-31
Debtors
Current
86,983 GBP2024-12-31
154,903 GBP2023-12-31
Cash at bank and in hand
61,224 GBP2024-12-31
86,398 GBP2023-12-31
Current Assets
148,207 GBP2024-12-31
241,301 GBP2023-12-31
Net Current Assets/Liabilities
114,496 GBP2024-12-31
169,985 GBP2023-12-31
Total Assets Less Current Liabilities
131,947 GBP2024-12-31
192,110 GBP2023-12-31
Net Assets/Liabilities
128,108 GBP2024-12-31
187,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,300 GBP2024-12-31
39,300 GBP2023-12-31
Other
24,451 GBP2024-12-31
22,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,751 GBP2024-12-31
61,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,865 GBP2024-12-31
22,720 GBP2023-12-31
Other
19,435 GBP2024-12-31
17,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,300 GBP2024-12-31
39,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,145 GBP2024-01-01 ~ 2024-12-31
Other
2,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
12,435 GBP2024-12-31
16,580 GBP2023-12-31
Other
5,016 GBP2024-12-31
5,545 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,637 GBP2024-12-31
Amounts falling due within one year, Current
154,811 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,983 GBP2024-12-31
Amounts falling due within one year, Current
154,903 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
172 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
120 shares2023-12-31
Other Remaining Borrowings
Current
172 GBP2024-12-31
496 GBP2023-12-31