82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,408 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
474,743 GBP2024-12-31
457,770 GBP2023-12-31
Fixed Assets
481,151 GBP2024-12-31
457,770 GBP2023-12-31
Debtors
2,728,198 GBP2024-12-31
1,750,629 GBP2023-12-31
Cash at bank and in hand
124,920 GBP2024-12-31
320,358 GBP2023-12-31
Current Assets
2,878,118 GBP2024-12-31
2,262,487 GBP2023-12-31
Net Current Assets/Liabilities
2,238,308 GBP2024-12-31
1,693,078 GBP2023-12-31
Total Assets Less Current Liabilities
2,719,459 GBP2024-12-31
2,150,848 GBP2023-12-31
Net Assets/Liabilities
2,487,877 GBP2024-12-31
1,771,831 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,487,875 GBP2024-12-31
1,771,829 GBP2023-12-31
Equity
2,487,877 GBP2024-12-31
1,771,831 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
250,652 GBP2024-12-31
158,172 GBP2023-12-31
Plant and equipment
149,789 GBP2024-12-31
115,059 GBP2023-12-31
Furniture and fittings
86,912 GBP2024-12-31
82,938 GBP2023-12-31
Computers
5,381 GBP2024-12-31
5,381 GBP2023-12-31
Motor vehicles
494,048 GBP2024-12-31
521,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
986,782 GBP2024-12-31
882,962 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,084 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-25,838 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-185,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-249,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
120,021 GBP2024-12-31
94,956 GBP2023-12-31
Plant and equipment
83,040 GBP2024-12-31
74,251 GBP2023-12-31
Furniture and fittings
73,317 GBP2024-12-31
65,525 GBP2023-12-31
Computers
4,887 GBP2024-12-31
4,723 GBP2023-12-31
Motor vehicles
230,774 GBP2024-12-31
185,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,039 GBP2024-12-31
425,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
25,065 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,249 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,792 GBP2024-01-01 ~ 2024-12-31
Computers
164 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
87,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,460 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-42,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
130,631 GBP2024-12-31
63,216 GBP2023-12-31
Plant and equipment
66,749 GBP2024-12-31
40,808 GBP2023-12-31
Furniture and fittings
13,595 GBP2024-12-31
17,413 GBP2023-12-31
Computers
494 GBP2024-12-31
658 GBP2023-12-31
Motor vehicles
263,274 GBP2024-12-31
335,675 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31