82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,493 GBP2024-12-31
25,112 GBP2023-12-31
Debtors
92,652 GBP2024-12-31
85,772 GBP2023-12-31
Cash at bank and in hand
264,928 GBP2024-12-31
245,364 GBP2023-12-31
Current Assets
398,404 GBP2024-12-31
381,258 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,790 GBP2023-12-31
Net Current Assets/Liabilities
356,872 GBP2024-12-31
342,468 GBP2023-12-31
Total Assets Less Current Liabilities
377,365 GBP2024-12-31
367,580 GBP2023-12-31
Net Assets/Liabilities
372,242 GBP2024-12-31
362,809 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
372,142 GBP2024-12-31
362,709 GBP2023-12-31
Equity
372,242 GBP2024-12-31
362,809 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,063 GBP2024-12-31
1,063 GBP2023-12-31
Furniture and fittings
15,924 GBP2024-12-31
13,226 GBP2023-12-31
Motor vehicles
43,140 GBP2024-12-31
43,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,127 GBP2024-12-31
57,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
913 GBP2024-12-31
886 GBP2023-12-31
Furniture and fittings
13,454 GBP2024-12-31
12,122 GBP2023-12-31
Motor vehicles
25,267 GBP2024-12-31
19,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,634 GBP2024-12-31
32,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,332 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
150 GBP2024-12-31
177 GBP2023-12-31
Furniture and fittings
2,470 GBP2024-12-31
1,104 GBP2023-12-31
Motor vehicles
17,873 GBP2024-12-31
23,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
84,003 GBP2024-12-31
79,232 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,649 GBP2024-12-31
6,540 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
92,652 GBP2024-12-31
Current, Amounts falling due within one year
85,772 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,403 GBP2024-12-31
14,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,198 GBP2024-12-31
19,139 GBP2023-12-31
Other Creditors
Current
5,931 GBP2024-12-31
4,685 GBP2023-12-31
Creditors
Current
41,532 GBP2024-12-31
38,790 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31