82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
280,859 GBP2024-12-31
339,196 GBP2023-12-31
Debtors
Current
14,677 GBP2024-12-31
24,599 GBP2023-12-31
Cash at bank and in hand
69,295 GBP2024-12-31
9,121 GBP2023-12-31
Net Assets/Liabilities
174,841 GBP2024-12-31
188,154 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
174,838 GBP2024-12-31
188,151 GBP2023-12-31
Equity
174,841 GBP2024-12-31
188,154 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
625,209 GBP2024-12-31
648,720 GBP2023-12-31
Vehicles
163,303 GBP2024-12-31
201,848 GBP2023-12-31
Furniture and fittings
32,864 GBP2024-12-31
33,197 GBP2023-12-31
Office equipment
2,951 GBP2024-12-31
2,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
824,327 GBP2024-12-31
886,716 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,931 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-333 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-93,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428,134 GBP2024-12-31
422,301 GBP2023-12-31
Vehicles
81,789 GBP2024-12-31
96,091 GBP2023-12-31
Furniture and fittings
32,847 GBP2024-12-31
28,726 GBP2023-12-31
Office equipment
698 GBP2024-12-31
402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,468 GBP2024-12-31
547,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,036 GBP2024-01-01 ~ 2024-12-31
Vehicles
14,385 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,454 GBP2024-01-01 ~ 2024-12-31
Office equipment
296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,203 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-333 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
197,075 GBP2024-12-31
226,419 GBP2023-12-31
Vehicles
81,514 GBP2024-12-31
105,757 GBP2023-12-31
Furniture and fittings
17 GBP2024-12-31
4,471 GBP2023-12-31
Office equipment
2,253 GBP2024-12-31
2,549 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,209 GBP2024-12-31
9,428 GBP2023-12-31
Other Debtors
Current
11,368 GBP2024-12-31
15,071 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,959 GBP2024-12-31
18,663 GBP2023-12-31
Other Creditors
Current
35,167 GBP2024-12-31
10,451 GBP2023-12-31