82990 - Other Business Support Service Activities N.e.c.
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,302 GBP2024-12-31
16,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,082 GBP2024-12-31
1,082 GBP2023-12-31
Furniture and fittings
8,614 GBP2024-12-31
8,142 GBP2023-12-31
Motor vehicles
41,999 GBP2024-12-31
53,047 GBP2023-12-31
Computers
54,051 GBP2024-12-31
50,346 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
825 GBP2024-12-31
740 GBP2023-12-31
Furniture and fittings
7,394 GBP2024-12-31
7,008 GBP2023-12-31
Motor vehicles
19,473 GBP2024-12-31
14,727 GBP2023-12-31
Computers
48,754 GBP2024-12-31
43,338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
386 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,508 GBP2024-01-01 ~ 2024-12-31
Computers
5,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
257 GBP2024-12-31
342 GBP2023-12-31
Furniture and fittings
1,220 GBP2024-12-31
1,134 GBP2023-12-31
Motor vehicles
22,526 GBP2024-12-31
38,320 GBP2023-12-31
Computers
5,297 GBP2024-12-31
7,008 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
358,062 GBP2024-12-31
231,444 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
17,653 GBP2024-12-31
18,961 GBP2023-12-31
Prepayments
Current
7,862 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
500,759 GBP2024-12-31
Current, Amounts falling due within one year
673,944 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
135,210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
205,589 GBP2024-12-31
284,143 GBP2023-12-31
Corporation Tax Payable
Current
23,566 GBP2024-12-31
8,562 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,479 GBP2024-12-31
95,475 GBP2023-12-31
Other Creditors
Current
310,346 GBP2024-12-31
138,541 GBP2023-12-31
Accrued Liabilities
Current
161,845 GBP2024-12-31
4,701 GBP2023-12-31