82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,341 GBP2024-12-31
71,019 GBP2023-12-31
Total Inventories
967,378 GBP2024-12-31
850,142 GBP2023-12-31
Debtors
Current
5,879,369 GBP2024-12-31
5,207,045 GBP2023-12-31
Cash at bank and in hand
1,120,112 GBP2024-12-31
1,617,283 GBP2023-12-31
Current Assets
7,966,859 GBP2024-12-31
7,674,470 GBP2023-12-31
Net Current Assets/Liabilities
7,786,205 GBP2024-12-31
7,332,235 GBP2023-12-31
Net Assets/Liabilities
7,836,546 GBP2024-12-31
7,403,254 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
295,789 GBP2024-12-31
295,789 GBP2023-12-31
Tools/Equipment for furniture and fittings
374,746 GBP2024-12-31
358,434 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
670,535 GBP2024-12-31
654,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
263,148 GBP2024-12-31
242,198 GBP2023-12-31
Tools/Equipment for furniture and fittings
357,046 GBP2024-12-31
341,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,194 GBP2024-12-31
583,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,950 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
16,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
32,641 GBP2024-12-31
53,591 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,700 GBP2024-12-31
17,428 GBP2023-12-31
Other types of inventories not specified separately
967,378 GBP2024-12-31
850,142 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,015 GBP2024-12-31
Amounts falling due within one year, Current
34,619 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
68,120 GBP2024-12-31
Amounts falling due within one year, Current
68,343 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,879,369 GBP2024-12-31
Amounts falling due within one year, Current
5,207,045 GBP2023-12-31