82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,851 GBP2024-12-31
7,301 GBP2023-12-31
Debtors
114,897 GBP2024-12-31
186,081 GBP2023-12-31
Cash at bank and in hand
98,401 GBP2024-12-31
42,743 GBP2023-12-31
Current Assets
238,827 GBP2024-12-31
254,695 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-160,914 GBP2024-12-31
-192,714 GBP2023-12-31
Net Current Assets/Liabilities
77,913 GBP2024-12-31
61,981 GBP2023-12-31
Total Assets Less Current Liabilities
83,764 GBP2024-12-31
69,282 GBP2023-12-31
Net Assets/Liabilities
82,438 GBP2024-12-31
67,712 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
82,308 GBP2024-12-31
67,582 GBP2023-12-31
Equity
82,438 GBP2024-12-31
67,712 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
13,125 GBP2024-12-31
13,125 GBP2023-12-31
Computers
16,852 GBP2024-12-31
15,467 GBP2023-12-31
Motor vehicles
13,230 GBP2024-12-31
13,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,207 GBP2024-12-31
41,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,337 GBP2024-12-31
10,403 GBP2023-12-31
Computers
15,928 GBP2024-12-31
15,073 GBP2023-12-31
Motor vehicles
10,091 GBP2024-12-31
9,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,356 GBP2024-12-31
34,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
934 GBP2024-01-01 ~ 2024-12-31
Computers
855 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,788 GBP2024-12-31
2,722 GBP2023-12-31
Computers
924 GBP2024-12-31
394 GBP2023-12-31
Motor vehicles
3,139 GBP2024-12-31
4,185 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,578 GBP2024-12-31
182,746 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,319 GBP2024-12-31
3,335 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
114,897 GBP2024-12-31
186,081 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,660 GBP2024-12-31
161,420 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,736 GBP2024-12-31
28,876 GBP2023-12-31
Other Creditors
Current
2,518 GBP2024-12-31
2,418 GBP2023-12-31
Creditors
Current
160,914 GBP2024-12-31
192,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31