82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,799 GBP2024-12-31
5,067 GBP2023-12-31
Debtors
24,826 GBP2024-12-31
20,861 GBP2023-12-31
Cash at bank and in hand
39,897 GBP2024-12-31
21,904 GBP2023-12-31
Current Assets
64,723 GBP2024-12-31
42,765 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,887 GBP2023-12-31
Net Current Assets/Liabilities
15,044 GBP2024-12-31
3,878 GBP2023-12-31
Total Assets Less Current Liabilities
18,843 GBP2024-12-31
8,945 GBP2023-12-31
Net Assets/Liabilities
18,121 GBP2024-12-31
7,982 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
17,021 GBP2024-12-31
6,882 GBP2023-12-31
Equity
18,121 GBP2024-12-31
7,982 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
722 GBP2023-12-31
Furniture and fittings
11,769 GBP2023-12-31
Motor vehicles
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
719 GBP2024-12-31
718 GBP2023-12-31
Furniture and fittings
11,769 GBP2024-12-31
11,768 GBP2023-12-31
Motor vehicles
8,204 GBP2024-12-31
6,938 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,692 GBP2024-12-31
19,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3 GBP2024-12-31
4 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
3,796 GBP2024-12-31
5,062 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,673 GBP2024-12-31
19,899 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,153 GBP2024-12-31
962 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,826 GBP2024-12-31
Current, Amounts falling due within one year
20,861 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
10,549 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,026 GBP2024-12-31
11,878 GBP2023-12-31
Other Creditors
Current
31,653 GBP2024-12-31
16,460 GBP2023-12-31
Creditors
Current
49,679 GBP2024-12-31
38,887 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31