82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
59,930 GBP2024-12-31
70,874 GBP2023-12-31
Total Inventories
16,048 GBP2024-12-31
14,064 GBP2023-12-31
Debtors
Current
393,303 GBP2024-12-31
298,184 GBP2023-12-31
Cash at bank and in hand
594,889 GBP2024-12-31
287,038 GBP2023-12-31
Current Assets
1,004,240 GBP2024-12-31
599,286 GBP2023-12-31
Net Current Assets/Liabilities
825,225 GBP2024-12-31
349,123 GBP2023-12-31
Net Assets/Liabilities
885,155 GBP2024-12-31
419,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,098 GBP2024-12-31
15,738 GBP2023-12-31
Other
106,348 GBP2024-12-31
105,928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,446 GBP2024-12-31
121,666 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,062 GBP2024-12-31
13,262 GBP2023-12-31
Other
51,454 GBP2024-12-31
37,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,516 GBP2024-12-31
50,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,800 GBP2024-01-01 ~ 2024-12-31
Other
14,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,036 GBP2024-12-31
2,476 GBP2023-12-31
Other
54,894 GBP2024-12-31
68,398 GBP2023-12-31
Other types of inventories not specified separately
16,048 GBP2024-12-31
14,064 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
320,819 GBP2024-12-31
Current, Amounts falling due within one year
289,586 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
71,425 GBP2024-12-31
Current, Amounts falling due within one year
3,486 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
393,303 GBP2024-12-31
Current, Amounts falling due within one year
298,184 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,329 GBP2024-12-31
5,814 GBP2023-12-31
Between two and five year
18,960 GBP2024-12-31
11,628 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,289 GBP2024-12-31
17,442 GBP2023-12-31