82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,106 GBP2024-12-31
12,588 GBP2023-12-31
Fixed Assets - Investments
45,596 GBP2023-12-31
Fixed Assets
11,106 GBP2024-12-31
58,184 GBP2023-12-31
Debtors
225 GBP2024-12-31
719 GBP2023-12-31
Cash at bank and in hand
200,984 GBP2024-12-31
156,357 GBP2023-12-31
Current Assets
201,209 GBP2024-12-31
157,076 GBP2023-12-31
Net Current Assets/Liabilities
160,358 GBP2024-12-31
149,633 GBP2023-12-31
Total Assets Less Current Liabilities
171,464 GBP2024-12-31
207,817 GBP2023-12-31
Net Assets/Liabilities
169,354 GBP2024-12-31
205,425 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
169,254 GBP2024-12-31
205,325 GBP2023-12-31
Equity
169,354 GBP2024-12-31
205,425 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,365 GBP2024-12-31
1,365 GBP2023-12-31
Motor vehicles
35,080 GBP2024-12-31
35,080 GBP2023-12-31
Computers
7,258 GBP2024-12-31
4,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,703 GBP2024-12-31
41,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,256 GBP2024-12-31
1,222 GBP2023-12-31
Motor vehicles
26,755 GBP2024-12-31
23,981 GBP2023-12-31
Computers
4,586 GBP2024-12-31
3,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,597 GBP2024-12-31
28,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,774 GBP2024-01-01 ~ 2024-12-31
Computers
1,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2024-12-31
143 GBP2023-12-31
Motor vehicles
8,325 GBP2024-12-31
11,099 GBP2023-12-31
Computers
2,672 GBP2024-12-31
1,346 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
45,596 GBP2023-12-31
Disposals
-45,596 GBP2024-12-31
Other Investments Other Than Loans
45,596 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
225 GBP2024-12-31
119 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
225 GBP2024-12-31
719 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,822 GBP2024-12-31
245 GBP2023-12-31
Other Creditors
Current
6,029 GBP2024-12-31
7,198 GBP2023-12-31