82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,722 GBP2024-12-31
7,522 GBP2023-12-31
Total Inventories
160,365 GBP2024-12-31
170,198 GBP2023-12-31
Debtors
Current
475,988 GBP2024-12-31
519,923 GBP2023-12-31
Cash at bank and in hand
801,663 GBP2024-12-31
688,690 GBP2023-12-31
Current Assets
1,438,016 GBP2024-12-31
1,378,811 GBP2023-12-31
Net Current Assets/Liabilities
917,814 GBP2024-12-31
839,167 GBP2023-12-31
Total Assets Less Current Liabilities
925,536 GBP2024-12-31
846,689 GBP2023-12-31
Net Assets/Liabilities
923,605 GBP2024-12-31
844,808 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,225 GBP2024-12-31
30,225 GBP2023-12-31
Office equipment
10,904 GBP2024-12-31
7,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,129 GBP2024-12-31
37,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,516 GBP2024-12-31
26,613 GBP2023-12-31
Office equipment
5,891 GBP2024-12-31
3,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,407 GBP2024-12-31
29,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
903 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,709 GBP2024-12-31
3,612 GBP2023-12-31
Office equipment
5,013 GBP2024-12-31
3,910 GBP2023-12-31
Other types of inventories not specified separately
160,365 GBP2024-12-31
170,198 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
451,311 GBP2024-12-31
Amounts falling due within one year, Current
489,453 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,867 GBP2024-12-31
Amounts falling due within one year, Current
9,168 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
475,988 GBP2024-12-31
Amounts falling due within one year, Current
519,923 GBP2023-12-31
Director Remuneration
226,150 GBP2024-01-01 ~ 2024-12-31
130,100 GBP2023-01-01 ~ 2023-12-31