82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,182 GBP2024-12-31
27,678 GBP2023-12-31
Debtors
75,126 GBP2024-12-31
70,103 GBP2023-12-31
Cash at bank and in hand
37,927 GBP2024-12-31
61,606 GBP2023-12-31
Current Assets
113,053 GBP2024-12-31
131,709 GBP2023-12-31
Net Current Assets/Liabilities
73,081 GBP2024-12-31
80,310 GBP2023-12-31
Net Assets/Liabilities
93,263 GBP2024-12-31
107,988 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
93,163 GBP2024-12-31
107,888 GBP2023-12-31
Equity
93,263 GBP2024-12-31
107,988 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,240 GBP2024-12-31
15,015 GBP2023-12-31
Vehicles
77,103 GBP2024-12-31
84,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,343 GBP2024-12-31
99,763 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,958 GBP2024-12-31
12,387 GBP2023-12-31
Vehicles
59,203 GBP2024-12-31
59,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,161 GBP2024-12-31
72,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,282 GBP2024-12-31
2,628 GBP2023-12-31
Vehicles
17,900 GBP2024-12-31
25,050 GBP2023-12-31
Trade Debtors/Trade Receivables
57,780 GBP2024-12-31
66,905 GBP2023-12-31
Other Debtors
17,346 GBP2024-12-31
3,198 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
866 GBP2024-12-31
1,190 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,106 GBP2024-12-31
41,752 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,457 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
20,500 GBP2024-12-31
20,500 GBP2023-12-31