82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
70,886 GBP2024-12-31
8,457 GBP2023-12-31
Debtors
226,574 GBP2024-12-31
394,499 GBP2023-12-31
Cash at bank and in hand
242,014 GBP2024-12-31
220,978 GBP2023-12-31
Current Assets
468,588 GBP2024-12-31
615,477 GBP2023-12-31
Net Current Assets/Liabilities
203,010 GBP2024-12-31
278,817 GBP2023-12-31
Total Assets Less Current Liabilities
273,896 GBP2024-12-31
287,274 GBP2023-12-31
Net Assets/Liabilities
223,796 GBP2024-12-31
267,581 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
223,794 GBP2024-12-31
267,579 GBP2023-12-31
Equity
223,796 GBP2024-12-31
267,581 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,734 GBP2024-12-31
23,118 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,782 GBP2024-12-31
23,118 GBP2023-12-31
Motor vehicles
86,048 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,384 GBP2024-12-31
14,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,896 GBP2024-12-31
14,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,723 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,512 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,350 GBP2024-12-31
8,457 GBP2023-12-31
Motor vehicles
64,536 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
86,048 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
21,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,512 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
64,536 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
117,798 GBP2024-12-31
Current, Amounts falling due within one year
164,684 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
73,776 GBP2024-12-31
Current, Amounts falling due within one year
229,815 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
226,574 GBP2024-12-31
Current, Amounts falling due within one year
394,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,892 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,468 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,973 GBP2024-12-31
27,166 GBP2023-12-31
Other Taxation & Social Security Payable
Current
206,247 GBP2024-12-31
114,378 GBP2023-12-31
Other Creditors
Current
868 GBP2024-12-31
4,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,312 GBP2024-12-31
19,693 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,788 GBP2024-12-31