82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,641 GBP2024-12-31
6,824 GBP2023-12-31
Debtors
Current
3,329 GBP2023-12-31
Cash at bank and in hand
14,354 GBP2024-12-31
17,365 GBP2023-12-31
Current Assets
14,354 GBP2024-12-31
20,694 GBP2023-12-31
Net Current Assets/Liabilities
-30,177 GBP2024-12-31
-16,405 GBP2023-12-31
Total Assets Less Current Liabilities
-22,536 GBP2024-12-31
-9,581 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-538 GBP2024-12-31
-1,854 GBP2023-12-31
Net Assets/Liabilities
-24,526 GBP2024-12-31
-12,731 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,692 GBP2024-12-31
9,255 GBP2023-12-31
Other
43,498 GBP2024-12-31
43,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,190 GBP2024-12-31
52,753 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,707 GBP2024-12-31
3,306 GBP2023-12-31
Other
42,842 GBP2024-12-31
42,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,549 GBP2024-12-31
45,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,690 GBP2024-01-01 ~ 2024-12-31
Other
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,985 GBP2024-12-31
5,949 GBP2023-12-31
Other
656 GBP2024-12-31
875 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
42,611 GBP2024-12-31
36,186 GBP2023-12-31
Non-current, Amounts falling due after one year
538 GBP2024-12-31
1,854 GBP2023-12-31
Bank Borrowings
Non-current
538 GBP2024-12-31
1,854 GBP2023-12-31
Current
1,385 GBP2024-12-31
1,384 GBP2023-12-31
Other Remaining Borrowings
Current
41,226 GBP2024-12-31
34,802 GBP2023-12-31
Total Borrowings
Current
42,611 GBP2024-12-31
36,186 GBP2023-12-31