82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,979 GBP2024-12-31
15,475 GBP2023-12-31
Fixed Assets
13,979 GBP2024-12-31
15,475 GBP2023-12-31
Debtors
19,335 GBP2024-12-31
11,523 GBP2023-12-31
Cash at bank and in hand
719 GBP2024-12-31
7,190 GBP2023-12-31
Current Assets
20,054 GBP2024-12-31
18,713 GBP2023-12-31
Net Current Assets/Liabilities
4,099 GBP2024-12-31
-5,944 GBP2023-12-31
Total Assets Less Current Liabilities
18,078 GBP2024-12-31
9,531 GBP2023-12-31
Net Assets/Liabilities
18,078 GBP2024-12-31
9,531 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,978 GBP2024-12-31
9,431 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,733 GBP2024-12-31
24,733 GBP2023-12-31
Furniture and fittings
14,632 GBP2024-12-31
15,246 GBP2023-12-31
Computers
8,834 GBP2024-12-31
37,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,445 GBP2024-12-31
82,497 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,172 GBP2024-01-01 ~ 2024-12-31
Computers
-29,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-34,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,845 GBP2024-12-31
17,438 GBP2023-12-31
Furniture and fittings
8,838 GBP2024-12-31
11,669 GBP2023-12-31
Computers
5,537 GBP2024-12-31
32,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,466 GBP2024-12-31
67,022 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,407 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,341 GBP2024-01-01 ~ 2024-12-31
Computers
2,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,172 GBP2024-01-01 ~ 2024-12-31
Computers
-29,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,888 GBP2024-12-31
7,295 GBP2023-12-31
Furniture and fittings
5,794 GBP2024-12-31
3,577 GBP2023-12-31
Computers
3,297 GBP2024-12-31
4,594 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,781 GBP2024-12-31
11,359 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,527 GBP2024-12-31
4,615 GBP2023-12-31