82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,772 GBP2024-12-31
51,046 GBP2023-12-31
Debtors
292,874 GBP2024-12-31
794,818 GBP2023-12-31
Cash at bank and in hand
887,096 GBP2024-12-31
291,728 GBP2023-12-31
Current Assets
1,179,970 GBP2024-12-31
1,086,546 GBP2023-12-31
Net Current Assets/Liabilities
763,566 GBP2024-12-31
663,225 GBP2023-12-31
Total Assets Less Current Liabilities
812,338 GBP2024-12-31
714,271 GBP2023-12-31
Net Assets/Liabilities
803,352 GBP2024-12-31
694,607 GBP2023-12-31
Equity
Called up share capital
1,435 GBP2024-12-31
1,435 GBP2023-12-31
Capital redemption reserve
1,665 GBP2024-12-31
1,665 GBP2023-12-31
Retained earnings (accumulated losses)
800,252 GBP2024-12-31
691,507 GBP2023-12-31
Equity
803,352 GBP2024-12-31
694,607 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,901 GBP2024-12-31
2,901 GBP2023-12-31
Furniture and fittings
12,521 GBP2024-12-31
10,451 GBP2023-12-31
Motor vehicles
81,941 GBP2024-12-31
81,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,363 GBP2024-12-31
95,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,222 GBP2024-12-31
2,052 GBP2023-12-31
Furniture and fittings
7,245 GBP2024-12-31
5,926 GBP2023-12-31
Motor vehicles
39,124 GBP2024-12-31
36,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,591 GBP2024-12-31
44,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,319 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
679 GBP2024-12-31
849 GBP2023-12-31
Furniture and fittings
5,276 GBP2024-12-31
4,525 GBP2023-12-31
Motor vehicles
42,817 GBP2024-12-31
45,672 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
136,235 GBP2024-12-31
541,867 GBP2023-12-31
Other Debtors
Amounts falling due within one year
156,639 GBP2024-12-31
252,951 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
292,874 GBP2024-12-31
Amounts falling due within one year, Current
794,818 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,965 GBP2024-12-31
111,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
169,748 GBP2024-12-31
130,789 GBP2023-12-31
Other Creditors
Current
222,691 GBP2024-12-31
181,232 GBP2023-12-31
Equity
Called up share capital
1,435 GBP2024-12-31
1,435 GBP2023-12-31