82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
127,423 GBP2024-12-31
86,713 GBP2023-12-31
Total Inventories
8,019 GBP2024-12-31
18,547 GBP2023-12-31
Debtors
67,077 GBP2024-12-31
130,706 GBP2023-12-31
Cash at bank and in hand
24,453 GBP2024-12-31
22,948 GBP2023-12-31
Current Assets
99,549 GBP2024-12-31
172,201 GBP2023-12-31
Creditors
Current
61,552 GBP2024-12-31
95,926 GBP2023-12-31
Net Current Assets/Liabilities
37,997 GBP2024-12-31
76,275 GBP2023-12-31
Total Assets Less Current Liabilities
165,420 GBP2024-12-31
162,988 GBP2023-12-31
Creditors
Non-current
-23,546 GBP2024-12-31
-18,303 GBP2023-12-31
Net Assets/Liabilities
117,664 GBP2024-12-31
124,741 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
117,660 GBP2024-12-31
124,737 GBP2023-12-31
Equity
117,664 GBP2024-12-31
124,741 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
523,382 GBP2024-12-31
462,106 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395,959 GBP2024-12-31
375,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
127,423 GBP2024-12-31
86,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
33,948 GBP2024-12-31
94,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,179 GBP2024-12-31
46,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
13,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,769 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
48,010 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,323 GBP2024-12-31
123,934 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,754 GBP2024-12-31
6,772 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
67,077 GBP2024-12-31
130,706 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,598 GBP2024-12-31
21,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,691 GBP2024-12-31
17,661 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,865 GBP2024-12-31
43,027 GBP2023-12-31
Other Creditors
Current
13,398 GBP2024-12-31
13,422 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,546 GBP2024-12-31
18,303 GBP2023-12-31