82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,433 GBP2024-12-31
10,711 GBP2023-12-31
Total Inventories
783 GBP2024-12-31
760 GBP2023-12-31
Debtors
Current
79,730 GBP2024-12-31
86,944 GBP2023-12-31
Cash at bank and in hand
35,895 GBP2024-12-31
47,568 GBP2023-12-31
Current Assets
116,408 GBP2024-12-31
135,272 GBP2023-12-31
Net Current Assets/Liabilities
84,345 GBP2024-12-31
93,151 GBP2023-12-31
Total Assets Less Current Liabilities
102,778 GBP2024-12-31
103,862 GBP2023-12-31
Net Assets/Liabilities
98,799 GBP2024-12-31
101,752 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
97,799 GBP2024-12-31
100,752 GBP2023-12-31
Equity
98,799 GBP2024-12-31
101,752 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,703 GBP2024-12-31
34,806 GBP2023-12-31
Motor vehicles
14,349 GBP2024-12-31
14,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,052 GBP2024-12-31
49,155 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,259 GBP2024-12-31
30,672 GBP2023-12-31
Motor vehicles
11,360 GBP2024-12-31
7,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,619 GBP2024-12-31
38,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,240 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,444 GBP2024-12-31
4,134 GBP2023-12-31
Motor vehicles
2,989 GBP2024-12-31
6,577 GBP2023-12-31
Other types of inventories not specified separately
783 GBP2024-12-31
760 GBP2023-12-31
Trade Debtors/Trade Receivables
23,820 GBP2024-12-31
21,433 GBP2023-12-31
Other Debtors
51,909 GBP2024-12-31
64,965 GBP2023-12-31
Prepayments
4,001 GBP2024-12-31
546 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,730 GBP2024-12-31
Amounts falling due within one year, Current
86,944 GBP2023-12-31