82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,345 GBP2024-12-31
199,822 GBP2023-12-31
Fixed Assets
490,978 GBP2024-12-31
715,279 GBP2023-12-31
Debtors
Current
43,503 GBP2024-12-31
17,111 GBP2023-12-31
Cash at bank and in hand
4,730 GBP2024-12-31
20,280 GBP2023-12-31
Current Assets
48,233 GBP2024-12-31
37,391 GBP2023-12-31
Net Current Assets/Liabilities
25,411 GBP2024-12-31
-83,190 GBP2023-12-31
Total Assets Less Current Liabilities
516,389 GBP2024-12-31
632,089 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-33,004 GBP2024-12-31
-44,198 GBP2023-12-31
Net Assets/Liabilities
483,385 GBP2024-12-31
587,891 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
220,000 GBP2024-12-31
220,000 GBP2023-12-31
Development expenditure
13,825 GBP2024-12-31
13,825 GBP2023-12-31
Intangible Assets - Gross Cost
233,825 GBP2024-12-31
233,825 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220,000 GBP2024-12-31
220,000 GBP2023-12-31
Development expenditure
13,825 GBP2024-12-31
13,825 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
233,825 GBP2024-12-31
233,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,541 GBP2024-12-31
239,801 GBP2023-12-31
Motor vehicles
19,954 GBP2024-12-31
126,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,495 GBP2024-12-31
366,392 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-152,260 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-106,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-258,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,135 GBP2024-12-31
107,347 GBP2023-12-31
Motor vehicles
11,015 GBP2024-12-31
59,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,150 GBP2024-12-31
166,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,736 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-91,948 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-60,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,406 GBP2024-12-31
132,454 GBP2023-12-31
Motor vehicles
8,939 GBP2024-12-31
67,368 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
43,503 GBP2024-12-31
17,111 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,503 GBP2024-12-31
17,111 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
11,090 GBP2024-12-31
11,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
33,004 GBP2024-12-31
44,198 GBP2023-12-31
Bank Overdrafts
Current
4,290 GBP2024-12-31
Total Borrowings
Current
11,090 GBP2024-12-31
11,000 GBP2023-12-31
Dividend per share (interim)
100.002024-01-01 ~ 2024-12-31
460.002023-01-01 ~ 2023-12-31