82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,807 GBP2024-12-31
9,660 GBP2023-12-31
Fixed Assets - Investments
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Fixed Assets
37,957 GBP2024-12-31
39,810 GBP2023-12-31
Debtors
324,008 GBP2024-12-31
454,595 GBP2023-12-31
Cash at bank and in hand
177,357 GBP2024-12-31
339,120 GBP2023-12-31
Current Assets
501,365 GBP2024-12-31
793,715 GBP2023-12-31
Net Current Assets/Liabilities
443,690 GBP2024-12-31
654,813 GBP2023-12-31
Total Assets Less Current Liabilities
481,647 GBP2024-12-31
694,623 GBP2023-12-31
Net Assets/Liabilities
479,232 GBP2024-12-31
692,208 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
479,212 GBP2024-12-31
692,188 GBP2023-12-31
Equity
479,232 GBP2024-12-31
692,208 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,326 GBP2024-12-31
27,326 GBP2023-12-31
Vehicles
26,793 GBP2024-12-31
26,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,119 GBP2024-12-31
53,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,649 GBP2024-12-31
21,090 GBP2023-12-31
Vehicles
23,663 GBP2024-12-31
22,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,312 GBP2024-12-31
43,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,559 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,677 GBP2024-12-31
6,236 GBP2023-12-31
Vehicles
3,130 GBP2024-12-31
3,424 GBP2023-12-31
Investments in Group Undertakings
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Trade Debtors/Trade Receivables
177,468 GBP2024-12-31
306,883 GBP2023-12-31
Amounts owed by group undertakings and participating interests
41,396 GBP2024-12-31
42,294 GBP2023-12-31
Other Debtors
105,144 GBP2024-12-31
105,418 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,218 GBP2024-12-31
53,269 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,817 GBP2024-12-31
79,501 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,640 GBP2024-12-31
6,132 GBP2023-12-31