82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,565 GBP2024-12-31
6,180 GBP2023-12-31
Fixed Assets - Investments
85 GBP2024-12-31
85 GBP2023-12-31
Fixed Assets
8,650 GBP2024-12-31
6,265 GBP2023-12-31
Debtors
298,569 GBP2024-12-31
235,778 GBP2023-12-31
Cash at bank and in hand
205,072 GBP2024-12-31
172,953 GBP2023-12-31
Current Assets
503,641 GBP2024-12-31
408,731 GBP2023-12-31
Net Current Assets/Liabilities
292,465 GBP2024-12-31
236,669 GBP2023-12-31
Net Assets/Liabilities
301,115 GBP2024-12-31
242,934 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
301,015 GBP2024-12-31
242,834 GBP2023-12-31
Equity
301,115 GBP2024-12-31
242,934 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,641 GBP2024-12-31
7,431 GBP2023-12-31
Vehicles
51,343 GBP2024-12-31
43,878 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,984 GBP2024-12-31
51,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,121 GBP2024-12-31
6,705 GBP2023-12-31
Vehicles
43,298 GBP2024-12-31
38,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,419 GBP2024-12-31
45,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
520 GBP2024-12-31
726 GBP2023-12-31
Vehicles
8,045 GBP2024-12-31
5,454 GBP2023-12-31
Investments in Group Undertakings
85 GBP2024-12-31
85 GBP2023-12-31
Trade Debtors/Trade Receivables
251,235 GBP2024-12-31
177,961 GBP2023-12-31
Amounts owed by group undertakings and participating interests
6,300 GBP2024-12-31
6,300 GBP2023-12-31
Other Debtors
41,034 GBP2024-12-31
51,517 GBP2023-12-31
Debtors
Amounts falling due after one year
6,300 GBP2024-12-31
6,300 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,833 GBP2024-12-31
4,013 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85 GBP2024-12-31
85 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
91,826 GBP2024-12-31
79,531 GBP2023-12-31
Other Creditors
Amounts falling due within one year
98,432 GBP2024-12-31
88,433 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
16,019 GBP2024-12-31
21,135 GBP2023-12-31