82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,941 GBP2024-12-31
22,426 GBP2023-12-31
Debtors
Current
31,913 GBP2024-12-31
27,145 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,375 GBP2024-12-31
Net Current Assets/Liabilities
5,534 GBP2024-12-31
4,014 GBP2023-12-31
Total Assets Less Current Liabilities
22,475 GBP2024-12-31
26,440 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,672 GBP2024-12-31
Net Assets/Liabilities
7,875 GBP2024-12-31
6,201 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,775 GBP2024-12-31
6,101 GBP2023-12-31
Equity
7,875 GBP2024-12-31
6,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,586 GBP2024-12-31
3,586 GBP2023-12-31
Motor vehicles
70,447 GBP2024-12-31
70,447 GBP2023-12-31
Other
8,022 GBP2024-12-31
8,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,055 GBP2024-12-31
82,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,932 GBP2024-12-31
2,816 GBP2023-12-31
Motor vehicles
54,552 GBP2024-12-31
49,253 GBP2023-12-31
Other
7,630 GBP2024-12-31
7,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,114 GBP2024-12-31
59,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,299 GBP2024-01-01 ~ 2024-12-31
Other
70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
654 GBP2024-12-31
770 GBP2023-12-31
Motor vehicles
15,895 GBP2024-12-31
21,194 GBP2023-12-31
Other
392 GBP2024-12-31
462 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31