82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,699 GBP2024-12-31
4,932 GBP2023-12-31
Total Inventories
661 GBP2024-12-31
637 GBP2023-12-31
Debtors
29,070 GBP2024-12-31
25,345 GBP2023-12-31
Cash at bank and in hand
21,505 GBP2024-12-31
23,891 GBP2023-12-31
Current Assets
51,236 GBP2024-12-31
49,873 GBP2023-12-31
Creditors
Current
48,102 GBP2024-12-31
52,814 GBP2023-12-31
Net Current Assets/Liabilities
3,134 GBP2024-12-31
-2,941 GBP2023-12-31
Total Assets Less Current Liabilities
6,833 GBP2024-12-31
1,991 GBP2023-12-31
Net Assets/Liabilities
6,493 GBP2024-12-31
1,256 GBP2023-12-31
Equity
Called up share capital
304 GBP2024-12-31
304 GBP2023-12-31
Retained earnings (accumulated losses)
6,189 GBP2024-12-31
952 GBP2023-12-31
Equity
6,493 GBP2024-12-31
1,256 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,135 GBP2023-12-31
Computers
4,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,478 GBP2024-12-31
51,592 GBP2023-12-31
Computers
3,247 GBP2024-12-31
2,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,725 GBP2024-12-31
54,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
886 GBP2024-01-01 ~ 2024-12-31
Computers
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,657 GBP2024-12-31
3,543 GBP2023-12-31
Computers
1,042 GBP2024-12-31
1,389 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,820 GBP2024-12-31
Amounts falling due within one year, Current
20,095 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,250 GBP2024-12-31
Amounts falling due within one year, Current
5,250 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,070 GBP2024-12-31
Amounts falling due within one year, Current
25,345 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,006 GBP2024-12-31
17,710 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,204 GBP2024-12-31
6,803 GBP2023-12-31
Other Creditors
Current
22,892 GBP2024-12-31
28,301 GBP2023-12-31