82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,051 GBP2024-12-31
15,157 GBP2023-12-31
Fixed Assets - Investments
484,193 GBP2024-12-31
441,497 GBP2023-12-31
Debtors
Current
68,514 GBP2024-12-31
205,928 GBP2023-12-31
Cash at bank and in hand
340,709 GBP2024-12-31
251,494 GBP2023-12-31
Net Assets/Liabilities
825,276 GBP2024-12-31
748,492 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
825,274 GBP2024-12-31
748,490 GBP2023-12-31
Equity
825,276 GBP2024-12-31
748,492 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
30,444 GBP2024-12-31
30,444 GBP2023-12-31
Furniture and fittings
28,241 GBP2024-12-31
28,116 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,685 GBP2024-12-31
58,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,468 GBP2024-12-31
17,974 GBP2023-12-31
Furniture and fittings
27,166 GBP2024-12-31
25,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,634 GBP2024-12-31
43,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,494 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
9,976 GBP2024-12-31
12,470 GBP2023-12-31
Furniture and fittings
1,075 GBP2024-12-31
2,687 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,500 GBP2024-12-31
187,128 GBP2023-12-31
Amounts owed by directors
Current
45,385 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
2,820 GBP2024-12-31
18,800 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,809 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,282 GBP2024-12-31
34,018 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
3,482 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,140 GBP2024-12-31
49,996 GBP2023-12-31
Net Deferred Tax Liability/Asset
-11,311 GBP2024-12-31
-26,646 GBP2023-12-31
-4,433 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,335 GBP2024-01-01 ~ 2024-12-31
-22,213 GBP2023-01-01 ~ 2023-12-31