82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
302024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61,061 GBP2024-12-31
73,602 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
61,063 GBP2024-12-31
73,604 GBP2023-12-31
Debtors
550,920 GBP2024-12-31
513,975 GBP2023-12-31
Cash at bank and in hand
522,650 GBP2024-12-31
231,978 GBP2023-12-31
Current Assets
1,073,570 GBP2024-12-31
745,953 GBP2023-12-31
Creditors
Amounts falling due within one year
170,873 GBP2024-12-31
89,552 GBP2023-12-31
Net Current Assets/Liabilities
902,697 GBP2024-12-31
656,401 GBP2023-12-31
Total Assets Less Current Liabilities
963,760 GBP2024-12-31
730,005 GBP2023-12-31
Creditors
Amounts falling due after one year
20,744 GBP2024-12-31
54,667 GBP2023-12-31
Net Assets/Liabilities
943,016 GBP2024-12-31
675,338 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
942,014 GBP2024-12-31
674,336 GBP2023-12-31
Equity
943,016 GBP2024-12-31
675,338 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
450,795 GBP2024-12-31
461,341 GBP2023-12-31
Property, Plant & Equipment - Disposals
-34,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,734 GBP2024-12-31
387,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,002 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-12-31
Non-current
2 GBP2024-12-31
2 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,993 GBP2024-12-31
4,629 GBP2023-12-31
Between one and five year
293,573 GBP2024-12-31
295,212 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
301,566 GBP2024-12-31
299,841 GBP2023-12-31