82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,229 GBP2024-12-31
32,451 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
22,230 GBP2024-12-31
32,452 GBP2023-12-31
Total Inventories
17,916 GBP2024-12-31
Debtors
115,179 GBP2024-12-31
161,808 GBP2023-12-31
Cash at bank and in hand
97,399 GBP2024-12-31
146,471 GBP2023-12-31
Current Assets
230,494 GBP2024-12-31
308,279 GBP2023-12-31
Net Current Assets/Liabilities
192,028 GBP2024-12-31
241,134 GBP2023-12-31
Total Assets Less Current Liabilities
214,258 GBP2024-12-31
273,586 GBP2023-12-31
Net Assets/Liabilities
214,258 GBP2024-12-31
273,586 GBP2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31
Share premium
74,979 GBP2024-12-31
74,979 GBP2023-12-31
Retained earnings (accumulated losses)
72,757 GBP2024-12-31
132,085 GBP2023-12-31
Equity
214,258 GBP2024-12-31
273,586 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
100,171 GBP2024-12-31
100,171 GBP2023-12-31
Intangible Assets - Gross Cost
100,171 GBP2024-12-31
100,171 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100,171 GBP2024-12-31
100,171 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,171 GBP2024-12-31
100,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
41,577 GBP2024-12-31
41,577 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,137 GBP2024-12-31
40,137 GBP2023-12-31
Office equipment
12,959 GBP2024-12-31
12,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,673 GBP2024-12-31
93,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,809 GBP2024-12-31
10,416 GBP2023-12-31
Tools/Equipment for furniture and fittings
39,887 GBP2024-12-31
39,512 GBP2023-12-31
Office equipment
11,748 GBP2024-12-31
11,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,444 GBP2024-12-31
61,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,393 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
375 GBP2024-01-01 ~ 2024-12-31
Office equipment
369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
20,768 GBP2024-12-31
31,161 GBP2023-12-31
Tools/Equipment for furniture and fittings
250 GBP2024-12-31
625 GBP2023-12-31
Office equipment
1,211 GBP2024-12-31
665 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
Other Investments Other Than Loans
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Amounts invested in assets
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Other types of inventories not specified separately
17,916 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,157 GBP2024-12-31
54,758 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,127 GBP2024-12-31
54 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
101 GBP2023-12-31
Debtors
Amounts falling due within one year
115,179 GBP2024-12-31
161,808 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,426 GBP2024-12-31
18,503 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,948 GBP2024-12-31
21,068 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,092 GBP2024-12-31
27,574 GBP2023-12-31