82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,940 GBP2024-12-31
23,120 GBP2023-12-31
Debtors
Current
120,883 GBP2024-12-31
129,833 GBP2023-12-31
Cash at bank and in hand
120,563 GBP2024-12-31
117,443 GBP2023-12-31
Current Assets
241,446 GBP2024-12-31
247,276 GBP2023-12-31
Net Current Assets/Liabilities
140,652 GBP2024-12-31
161,837 GBP2023-12-31
Total Assets Less Current Liabilities
152,592 GBP2024-12-31
184,957 GBP2023-12-31
Net Assets/Liabilities
150,323 GBP2024-12-31
180,557 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,260 GBP2024-12-31
57,082 GBP2023-12-31
Motor vehicles
39,101 GBP2024-12-31
39,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,361 GBP2024-12-31
96,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,036 GBP2024-12-31
47,838 GBP2023-12-31
Motor vehicles
33,385 GBP2024-12-31
25,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,421 GBP2024-12-31
73,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,198 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,224 GBP2024-12-31
9,244 GBP2023-12-31
Motor vehicles
5,716 GBP2024-12-31
13,876 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,169 GBP2024-12-31
100,565 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,579 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
120,883 GBP2024-12-31
129,833 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
100 shares2024-12-31
100 shares2023-12-31
Other Remaining Borrowings
Current
139 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
13,500 GBP2024-12-31
13,500 GBP2023-12-31
Director Remuneration
56,844 GBP2024-01-01 ~ 2024-12-31
57,027 GBP2023-01-01 ~ 2023-12-31