82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
732024-01-01 ~ 2024-12-31
772023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,832 GBP2024-12-31
33,674 GBP2023-12-31
Debtors
29,978 GBP2024-12-31
18,281 GBP2023-12-31
Cash at bank and in hand
503,219 GBP2024-12-31
388,336 GBP2023-12-31
Current Assets
533,197 GBP2024-12-31
406,617 GBP2023-12-31
Net Current Assets/Liabilities
357,319 GBP2024-12-31
282,683 GBP2023-12-31
Total Assets Less Current Liabilities
385,151 GBP2024-12-31
316,357 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
385,149 GBP2024-12-31
316,355 GBP2023-12-31
Equity
385,151 GBP2024-12-31
316,357 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-208 GBP2024-01-01 ~ 2024-12-31
-1,131 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
106,895 GBP2024-01-01 ~ 2024-12-31
69,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,491 GBP2024-12-31
Motor vehicles
109,603 GBP2024-12-31
Computers
18,927 GBP2024-12-31
Other
20,046 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
169,067 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,852 GBP2024-12-31
19,693 GBP2023-12-31
Motor vehicles
92,579 GBP2024-12-31
88,323 GBP2023-12-31
Computers
17,587 GBP2024-12-31
16,928 GBP2023-12-31
Other
11,217 GBP2024-12-31
10,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,235 GBP2024-12-31
135,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,256 GBP2024-01-01 ~ 2024-12-31
Computers
659 GBP2024-01-01 ~ 2024-12-31
Other
768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
639 GBP2024-12-31
798 GBP2023-12-31
Motor vehicles
17,024 GBP2024-12-31
21,280 GBP2023-12-31
Computers
1,340 GBP2024-12-31
1,999 GBP2023-12-31
Other
8,829 GBP2024-12-31
Office equipment
9,597 GBP2023-12-31
Trade Debtors/Trade Receivables
12,610 GBP2024-12-31
3,867 GBP2023-12-31
Other Debtors
17,368 GBP2024-12-31
14,414 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
107,212 GBP2024-12-31
68,954 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,486 GBP2024-12-31
10,042 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31