82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,406 GBP2024-12-31
6,672 GBP2023-12-31
Fixed Assets
3,406 GBP2024-12-31
6,672 GBP2023-12-31
Debtors
63,286 GBP2024-12-31
70,386 GBP2023-12-31
Cash at bank and in hand
265 GBP2024-12-31
459 GBP2023-12-31
Current Assets
63,551 GBP2024-12-31
70,845 GBP2023-12-31
Net Current Assets/Liabilities
53,462 GBP2024-12-31
60,756 GBP2023-12-31
Total Assets Less Current Liabilities
56,868 GBP2024-12-31
67,428 GBP2023-12-31
Net Assets/Liabilities
53,640 GBP2024-12-31
56,722 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
53,540 GBP2024-12-31
56,622 GBP2023-12-31
Equity
53,640 GBP2024-12-31
56,722 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
33 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,899 GBP2024-12-31
181,899 GBP2023-12-31
Vehicles
28,377 GBP2024-12-31
28,377 GBP2023-12-31
Office equipment
5,521 GBP2024-12-31
5,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
215,797 GBP2024-12-31
215,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,940 GBP2024-12-31
179,594 GBP2023-12-31
Vehicles
26,975 GBP2024-12-31
24,310 GBP2023-12-31
Office equipment
5,476 GBP2024-12-31
5,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,391 GBP2024-12-31
209,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,665 GBP2024-01-01 ~ 2024-12-31
Office equipment
255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,959 GBP2024-12-31
2,305 GBP2023-12-31
Vehicles
1,402 GBP2024-12-31
4,067 GBP2023-12-31
Office equipment
45 GBP2024-12-31
300 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Other Creditors
Amounts falling due within one year
789 GBP2024-12-31
789 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,581 GBP2024-12-31
9,439 GBP2023-12-31
Net Deferred Tax Liability/Asset
647 GBP2024-12-31
1,267 GBP2023-12-31