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
785 GBP2024-12-31
5,525 GBP2023-12-31
Fixed Assets
785 GBP2024-12-31
5,525 GBP2023-12-31
Total Inventories
117,296 GBP2024-12-31
121,488 GBP2023-12-31
Debtors
83,092 GBP2024-12-31
26,831 GBP2023-12-31
Cash at bank and in hand
12,231 GBP2024-12-31
180,804 GBP2023-12-31
Current Assets
212,619 GBP2024-12-31
329,123 GBP2023-12-31
Net Current Assets/Liabilities
88,451 GBP2024-12-31
155,761 GBP2023-12-31
Total Assets Less Current Liabilities
89,236 GBP2024-12-31
161,286 GBP2023-12-31
Net Assets/Liabilities
89,236 GBP2024-12-31
161,286 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
89,235 GBP2024-12-31
161,285 GBP2023-12-31
Equity
89,236 GBP2024-12-31
161,286 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
30.002024-01-01 ~ 2024-12-31
Motor vehicles
30.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,809 GBP2024-12-31
Motor vehicles
15,795 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,604 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,809 GBP2024-12-31
2,809 GBP2023-12-31
Motor vehicles
15,010 GBP2024-12-31
10,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,819 GBP2024-12-31
13,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
785 GBP2024-12-31
5,525 GBP2023-12-31
Trade Debtors/Trade Receivables
69,879 GBP2024-12-31
25,205 GBP2023-12-31
Other Debtors
13,213 GBP2024-12-31
1,626 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,516 GBP2024-12-31
5,584 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,198 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,808 GBP2024-12-31
10,721 GBP2023-12-31
Other Creditors
Amounts falling due within one year
101,844 GBP2024-12-31
138,859 GBP2023-12-31