82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
246 GBP2024-12-31
328 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
12,264 GBP2024-12-31
8,118 GBP2023-12-31
Cash at bank and in hand
3,849 GBP2024-12-31
6,717 GBP2023-12-31
Current Assets
18,613 GBP2024-12-31
17,335 GBP2023-12-31
Creditors
Current
17,674 GBP2024-12-31
16,663 GBP2023-12-31
Net Current Assets/Liabilities
939 GBP2024-12-31
672 GBP2023-12-31
Total Assets Less Current Liabilities
1,185 GBP2024-12-31
1,000 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,183 GBP2024-12-31
998 GBP2023-12-31
Equity
1,185 GBP2024-12-31
1,000 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
683 GBP2023-12-31
Motor vehicles
10,200 GBP2023-12-31
Computers
3,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682 GBP2024-12-31
682 GBP2023-12-31
Motor vehicles
10,131 GBP2024-12-31
10,108 GBP2023-12-31
Computers
2,896 GBP2024-12-31
2,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,709 GBP2024-12-31
13,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23 GBP2024-01-01 ~ 2024-12-31
Computers
59 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
69 GBP2024-12-31
92 GBP2023-12-31
Computers
176 GBP2024-12-31
235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,866 GBP2024-12-31
7,714 GBP2023-12-31
Prepayments
Current
398 GBP2024-12-31
404 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,264 GBP2024-12-31
8,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,275 GBP2024-12-31
3,642 GBP2023-12-31
Corporation Tax Payable
Current
3,428 GBP2024-12-31
4,784 GBP2023-12-31
Accrued Liabilities
Current
870 GBP2024-12-31
845 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,185 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2024-01-01 ~ 2024-12-31