82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,158 GBP2024-12-31
43,108 GBP2023-12-31
Fixed Assets
1,158 GBP2024-12-31
43,108 GBP2023-12-31
Debtors
28,003 GBP2024-12-31
1,526 GBP2023-12-31
Cash at bank and in hand
274,188 GBP2024-12-31
255,715 GBP2023-12-31
Current Assets
302,191 GBP2024-12-31
257,241 GBP2023-12-31
Net Current Assets/Liabilities
257,344 GBP2024-12-31
208,082 GBP2023-12-31
Total Assets Less Current Liabilities
258,502 GBP2024-12-31
251,190 GBP2023-12-31
Net Assets/Liabilities
258,282 GBP2024-12-31
242,999 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
258,281 GBP2024-12-31
242,998 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,800 GBP2024-12-31
8,800 GBP2023-12-31
Motor vehicles
66,080 GBP2023-12-31
Computers
13,144 GBP2024-12-31
11,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,944 GBP2024-12-31
86,815 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-66,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,800 GBP2024-12-31
8,800 GBP2023-12-31
Motor vehicles
23,789 GBP2023-12-31
Computers
11,986 GBP2024-12-31
11,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,786 GBP2024-12-31
43,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,410 GBP2024-01-01 ~ 2024-12-31
Computers
868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,158 GBP2024-12-31
817 GBP2023-12-31
Motor vehicles
42,291 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,003 GBP2024-12-31
Trade Creditors/Trade Payables
Current
258 GBP2024-12-31
Other Taxation & Social Security Payable
Current
18,922 GBP2024-12-31
48,659 GBP2023-12-31