82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
149,831 GBP2024-12-31
145,227 GBP2023-12-31
Fixed Assets
149,831 GBP2024-12-31
145,227 GBP2023-12-31
Debtors
38,498 GBP2024-12-31
81,234 GBP2023-12-31
Cash at bank and in hand
289,552 GBP2024-12-31
301,481 GBP2023-12-31
Current Assets
328,050 GBP2024-12-31
382,715 GBP2023-12-31
Net Current Assets/Liabilities
272,149 GBP2024-12-31
298,523 GBP2023-12-31
Total Assets Less Current Liabilities
421,980 GBP2024-12-31
443,750 GBP2023-12-31
Net Assets/Liabilities
421,980 GBP2024-12-31
443,750 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
421,978 GBP2024-12-31
443,748 GBP2023-12-31
Equity
421,980 GBP2024-12-31
443,750 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
113,690 GBP2024-12-31
113,690 GBP2023-12-31
Tools/Equipment for furniture and fittings
19,957 GBP2024-12-31
19,957 GBP2023-12-31
Motor vehicles
53,620 GBP2024-12-31
37,420 GBP2023-12-31
Computers
14,223 GBP2024-12-31
14,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
201,490 GBP2024-12-31
185,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,220 GBP2024-12-31
13,641 GBP2023-12-31
Motor vehicles
23,646 GBP2024-12-31
14,105 GBP2023-12-31
Computers
12,793 GBP2024-12-31
12,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,659 GBP2024-12-31
40,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,579 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,541 GBP2024-01-01 ~ 2024-12-31
Computers
476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
113,690 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,737 GBP2024-12-31
6,316 GBP2023-12-31
Motor vehicles
29,974 GBP2024-12-31
23,315 GBP2023-12-31
Computers
1,430 GBP2024-12-31
1,906 GBP2023-12-31
Land and buildings, Owned/Freehold
113,690 GBP2023-12-31
Trade Debtors/Trade Receivables
31,788 GBP2024-12-31
47,079 GBP2023-12-31
Other Debtors
6,710 GBP2024-12-31
34,155 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,211 GBP2024-12-31
4,365 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,125 GBP2024-12-31
7,775 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,803 GBP2024-12-31
32,294 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,219 GBP2024-12-31
26,036 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,543 GBP2024-12-31
13,722 GBP2023-12-31