82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,315 GBP2024-12-31
9,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,301 GBP2024-12-31
4,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,014 GBP2024-12-31
5,673 GBP2023-12-31
Property, Plant & Equipment
6,014 GBP2024-12-31
5,673 GBP2023-12-31
Total Inventories
670 GBP2024-12-31
670 GBP2023-12-31
Debtors
25,273 GBP2024-12-31
31,946 GBP2023-12-31
Cash at bank and in hand
93,845 GBP2024-12-31
90,161 GBP2023-12-31
Current Assets
119,788 GBP2024-12-31
122,777 GBP2023-12-31
Creditors
Amounts falling due within one year
35,004 GBP2024-12-31
34,297 GBP2023-12-31
Net Current Assets/Liabilities
84,784 GBP2024-12-31
88,480 GBP2023-12-31
Total Assets Less Current Liabilities
90,798 GBP2024-12-31
94,153 GBP2023-12-31
Net Assets/Liabilities
90,798 GBP2024-12-31
94,153 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
90,798 GBP2024-12-31
94,153 GBP2023-12-31
Equity
90,798 GBP2024-12-31
94,153 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
11,315 GBP2024-12-31
9,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,301 GBP2024-12-31
4,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
28,978 GBP2024-12-31
30,003 GBP2023-12-31
Prepayments/Accrued Income
-3,973 GBP2024-12-31
499 GBP2023-12-31
Amount of corporation tax that is recoverable
1 GBP2024-12-31
1,244 GBP2023-12-31
Other Debtors
267 GBP2024-12-31
200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
242 GBP2024-12-31
876 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,551 GBP2024-12-31
27,691 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,211 GBP2024-12-31
5,730 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
300 GBP2023-12-31