82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
136,531 GBP2024-12-31
107,097 GBP2023-12-31
Debtors
276,311 GBP2024-12-31
255,290 GBP2023-12-31
Cash at bank and in hand
9,979 GBP2024-12-31
35,458 GBP2023-12-31
Current Assets
312,650 GBP2024-12-31
317,108 GBP2023-12-31
Net Current Assets/Liabilities
64,841 GBP2024-12-31
91,270 GBP2023-12-31
Total Assets Less Current Liabilities
201,372 GBP2024-12-31
198,367 GBP2023-12-31
Net Assets/Liabilities
102,838 GBP2024-12-31
119,807 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
102,832 GBP2024-12-31
119,801 GBP2023-12-31
Equity
102,838 GBP2024-12-31
119,807 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,723 GBP2024-12-31
7,973 GBP2023-12-31
Other
422,146 GBP2024-12-31
383,266 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
440,869 GBP2024-12-31
391,239 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-23,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,973 GBP2024-12-31
6,809 GBP2023-12-31
Other
296,365 GBP2024-12-31
277,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,338 GBP2024-12-31
284,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,164 GBP2024-01-01 ~ 2024-12-31
Other
33,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-14,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,750 GBP2024-12-31
1,164 GBP2023-12-31
Other
125,781 GBP2024-12-31
105,933 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
225,707 GBP2024-12-31
205,060 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,604 GBP2024-12-31
50,230 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
276,311 GBP2024-12-31
255,290 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,891 GBP2024-12-31
4,891 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,727 GBP2024-12-31
54,936 GBP2023-12-31
Corporation Tax Payable
Current
22,343 GBP2024-12-31
21,861 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,933 GBP2024-12-31
35,008 GBP2023-12-31
Other Creditors
Current
110,915 GBP2024-12-31
109,142 GBP2023-12-31
Creditors
Current
247,809 GBP2024-12-31
225,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,806 GBP2024-12-31
33,751 GBP2023-12-31
Other Creditors
Non-current
36,596 GBP2024-12-31
18,326 GBP2023-12-31
Creditors
64,402 GBP2024-12-31
52,077 GBP2023-12-31