82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,050 GBP2024-12-31
5,061 GBP2023-12-31
Total Inventories
113,397 GBP2024-12-31
110,000 GBP2023-12-31
Debtors
30,925 GBP2024-12-31
29,695 GBP2023-12-31
Cash at bank and in hand
20,143 GBP2024-12-31
94,051 GBP2023-12-31
Current Assets
164,465 GBP2024-12-31
233,746 GBP2023-12-31
Creditors
Amounts falling due within one year
9,859 GBP2024-12-31
8,250 GBP2023-12-31
Net Current Assets/Liabilities
154,606 GBP2024-12-31
225,496 GBP2023-12-31
Total Assets Less Current Liabilities
158,656 GBP2024-12-31
230,557 GBP2023-12-31
Net Assets/Liabilities
157,885 GBP2024-12-31
229,595 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
157,883 GBP2024-12-31
229,593 GBP2023-12-31
Equity
157,885 GBP2024-12-31
229,595 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,039 GBP2024-12-31
Furniture and fittings
15,347 GBP2024-12-31
Office equipment
7,712 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
36,098 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,713 GBP2024-12-31
10,132 GBP2023-12-31
Furniture and fittings
14,215 GBP2024-12-31
13,932 GBP2023-12-31
Office equipment
7,120 GBP2024-12-31
6,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,048 GBP2024-12-31
31,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
283 GBP2024-01-01 ~ 2024-12-31
Office equipment
147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,326 GBP2024-12-31
2,907 GBP2023-12-31
Furniture and fittings
1,132 GBP2024-12-31
1,415 GBP2023-12-31
Office equipment
592 GBP2024-12-31
739 GBP2023-12-31
Trade Debtors/Trade Receivables
9,291 GBP2024-12-31
11,337 GBP2023-12-31
Other Debtors
21,634 GBP2024-12-31
18,358 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,329 GBP2024-12-31
4,086 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,730 GBP2024-12-31
2,956 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-12-31
1,208 GBP2023-12-31