82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,561 GBP2024-12-31
132 GBP2023-12-31
Total Inventories
6,539 GBP2024-12-31
Debtors
Current
103,437 GBP2024-12-31
98,756 GBP2023-12-31
Cash at bank and in hand
149,082 GBP2024-12-31
172,671 GBP2023-12-31
Current Assets
259,058 GBP2024-12-31
271,427 GBP2023-12-31
Net Current Assets/Liabilities
114,199 GBP2024-12-31
129,320 GBP2023-12-31
Total Assets Less Current Liabilities
115,760 GBP2024-12-31
129,452 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,635 GBP2024-12-31
-16,726 GBP2023-12-31
Net Assets/Liabilities
109,125 GBP2024-12-31
112,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,800 GBP2024-12-31
9,800 GBP2023-12-31
Tools/Equipment for furniture and fittings
48,551 GBP2024-12-31
46,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,351 GBP2024-12-31
56,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,800 GBP2024-12-31
9,800 GBP2023-12-31
Tools/Equipment for furniture and fittings
46,990 GBP2024-12-31
46,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,790 GBP2024-12-31
56,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,561 GBP2024-12-31
132 GBP2023-12-31
Other types of inventories not specified separately
6,539 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,920 GBP2024-12-31
Amounts falling due within one year, Current
98,235 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
517 GBP2024-12-31
Amounts falling due within one year, Current
521 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
103,437 GBP2024-12-31
Amounts falling due within one year, Current
98,756 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
6,635 GBP2024-12-31
16,726 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Dividend per share (interim)
600.002024-01-01 ~ 2024-12-31
600.002023-01-01 ~ 2023-12-31