96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,714 GBP2024-12-31
5,562 GBP2023-12-31
Debtors
56,420 GBP2024-12-31
51,251 GBP2023-12-31
Cash at bank and in hand
1,812 GBP2024-12-31
649 GBP2023-12-31
Current Assets
58,232 GBP2024-12-31
51,900 GBP2023-12-31
Net Current Assets/Liabilities
47,050 GBP2024-12-31
39,103 GBP2023-12-31
Net Assets/Liabilities
51,764 GBP2024-12-31
44,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,700 GBP2024-12-31
8,700 GBP2023-12-31
Furniture and fittings
190 GBP2024-12-31
190 GBP2023-12-31
Computers
7,940 GBP2024-12-31
7,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,830 GBP2024-12-31
16,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,270 GBP2024-12-31
6,793 GBP2023-12-31
Furniture and fittings
176 GBP2024-12-31
173 GBP2023-12-31
Computers
4,670 GBP2024-12-31
4,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,116 GBP2024-12-31
11,268 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
477 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Computers
368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,430 GBP2024-12-31
1,907 GBP2023-12-31
Furniture and fittings
14 GBP2024-12-31
17 GBP2023-12-31
Computers
3,270 GBP2024-12-31
3,638 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
56,420 GBP2024-12-31
51,251 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,500 GBP2024-12-31
7,500 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,262 GBP2024-12-31
2,017 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,147 GBP2024-12-31
2,914 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
273 GBP2024-12-31
365 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31