82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,982 GBP2024-12-31
58,835 GBP2023-12-31
Debtors
9,498 GBP2024-12-31
33,146 GBP2023-12-31
Cash at bank and in hand
9,858 GBP2024-12-31
4,844 GBP2023-12-31
Current Assets
19,356 GBP2024-12-31
37,990 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-36,244 GBP2024-12-31
Net Current Assets/Liabilities
-16,888 GBP2024-12-31
1,702 GBP2023-12-31
Total Assets Less Current Liabilities
44,094 GBP2024-12-31
60,537 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,867 GBP2024-12-31
-38,622 GBP2023-12-31
Net Assets/Liabilities
2,406 GBP2024-12-31
10,736 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,404 GBP2024-12-31
10,734 GBP2023-12-31
Equity
2,406 GBP2024-12-31
10,736 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,542 GBP2024-12-31
16,285 GBP2023-12-31
Computers
19,958 GBP2024-12-31
16,361 GBP2023-12-31
Motor vehicles
79,755 GBP2024-12-31
64,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,255 GBP2024-12-31
96,916 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-135 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,782 GBP2024-12-31
12,912 GBP2023-12-31
Computers
11,121 GBP2024-12-31
7,811 GBP2023-12-31
Motor vehicles
30,370 GBP2024-12-31
17,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,273 GBP2024-12-31
38,081 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,870 GBP2024-01-01 ~ 2024-12-31
Computers
3,310 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,760 GBP2024-12-31
3,373 GBP2023-12-31
Computers
8,837 GBP2024-12-31
8,550 GBP2023-12-31
Motor vehicles
49,385 GBP2024-12-31
46,912 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,196 GBP2024-12-31
1,196 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,302 GBP2024-12-31
31,950 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,498 GBP2024-12-31
Amounts falling due within one year, Current
33,146 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,489 GBP2024-12-31
30,853 GBP2023-12-31
Other Creditors
Current
14,755 GBP2024-12-31
5,435 GBP2023-12-31
Creditors
Current
36,244 GBP2024-12-31
36,288 GBP2023-12-31
Other Creditors
Non-current
32,867 GBP2024-12-31
38,622 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,244 GBP2024-12-31
16,634 GBP2023-12-31