82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,987 GBP2024-12-31
3,063 GBP2023-12-31
Fixed Assets
4,987 GBP2024-12-31
3,063 GBP2023-12-31
Debtors
780,559 GBP2024-12-31
898,988 GBP2023-12-31
Cash at bank and in hand
55,699 GBP2024-12-31
87,486 GBP2023-12-31
Current Assets
836,258 GBP2024-12-31
986,474 GBP2023-12-31
Net Current Assets/Liabilities
666,353 GBP2024-12-31
698,536 GBP2023-12-31
Total Assets Less Current Liabilities
671,340 GBP2024-12-31
701,599 GBP2023-12-31
Net Assets/Liabilities
670,093 GBP2024-12-31
700,834 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
669,893 GBP2024-12-31
700,634 GBP2023-12-31
Equity
670,093 GBP2024-12-31
700,834 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,993 GBP2024-12-31
56,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,993 GBP2024-12-31
56,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,006 GBP2024-12-31
53,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,006 GBP2024-12-31
53,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,987 GBP2024-12-31
3,062 GBP2023-12-31
Trade Debtors/Trade Receivables
588,651 GBP2024-12-31
586,427 GBP2023-12-31
Other Debtors
191,908 GBP2024-12-31
312,561 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,263 GBP2024-12-31
127,851 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
68,523 GBP2024-12-31
62,851 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,136 GBP2024-12-31
27,285 GBP2023-12-31
Other Creditors
Amounts falling due within one year
58,983 GBP2024-12-31
69,951 GBP2023-12-31