82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,615 GBP2024-12-31
17,060 GBP2023-12-31
Fixed Assets
302,598 GBP2024-12-31
274,491 GBP2023-12-31
Debtors
Current
143,923 GBP2024-12-31
112,677 GBP2023-12-31
Cash at bank and in hand
246,792 GBP2024-12-31
186,649 GBP2023-12-31
Current Assets
390,715 GBP2024-12-31
299,326 GBP2023-12-31
Net Current Assets/Liabilities
284,344 GBP2024-12-31
224,296 GBP2023-12-31
Total Assets Less Current Liabilities
586,942 GBP2024-12-31
498,787 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,222 GBP2023-12-31
Net Assets/Liabilities
557,804 GBP2024-12-31
474,080 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,083 GBP2024-12-31
24,628 GBP2023-12-31
Motor vehicles
22,154 GBP2024-12-31
22,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,237 GBP2024-12-31
46,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,814 GBP2024-12-31
20,029 GBP2023-12-31
Motor vehicles
12,808 GBP2024-12-31
9,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,622 GBP2024-12-31
29,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,785 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,269 GBP2024-12-31
4,599 GBP2023-12-31
Motor vehicles
9,346 GBP2024-12-31
12,461 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,562 GBP2024-12-31
Amounts falling due within one year, Current
79,836 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
35,055 GBP2024-12-31
Amounts falling due within one year, Current
30,276 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
143,923 GBP2024-12-31
Amounts falling due within one year, Current
112,677 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,222 GBP2024-12-31
Non-current, Amounts falling due after one year
2,222 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Director Remuneration
15,201 GBP2024-01-01 ~ 2024-12-31
14,557 GBP2023-01-01 ~ 2023-12-31