82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,095 GBP2024-12-31
32,132 GBP2023-12-31
Total Inventories
17,884 GBP2023-12-31
Debtors
13,599 GBP2024-12-31
21,599 GBP2023-12-31
Cash at bank and in hand
68,229 GBP2024-12-31
43,852 GBP2023-12-31
Current Assets
81,828 GBP2024-12-31
83,335 GBP2023-12-31
Creditors
Current
3,005 GBP2024-12-31
13,461 GBP2023-12-31
Net Current Assets/Liabilities
78,823 GBP2024-12-31
69,874 GBP2023-12-31
Total Assets Less Current Liabilities
104,918 GBP2024-12-31
102,006 GBP2023-12-31
Net Assets/Liabilities
99,960 GBP2024-12-31
98,450 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
99,959 GBP2024-12-31
98,449 GBP2023-12-31
Equity
99,960 GBP2024-12-31
98,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,265 GBP2024-12-31
33,926 GBP2023-12-31
Motor vehicles
24,542 GBP2024-12-31
24,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,807 GBP2024-12-31
58,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,236 GBP2024-12-31
13,882 GBP2023-12-31
Motor vehicles
15,476 GBP2024-12-31
12,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,712 GBP2024-12-31
26,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,354 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,029 GBP2024-12-31
20,044 GBP2023-12-31
Motor vehicles
9,066 GBP2024-12-31
12,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,581 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,018 GBP2024-12-31
Current, Amounts falling due within one year
21,599 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,599 GBP2024-12-31
Current, Amounts falling due within one year
21,599 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,511 GBP2024-12-31
549 GBP2023-12-31
Other Taxation & Social Security Payable
Current
584 GBP2024-12-31
Other Creditors
Current
910 GBP2024-12-31
12,912 GBP2023-12-31