82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,862 GBP2024-12-31
39,834 GBP2023-12-31
Debtors
264,041 GBP2024-12-31
253,494 GBP2023-12-31
Cash at bank and in hand
1,043,447 GBP2024-12-31
502,663 GBP2023-12-31
Current Assets
1,500,949 GBP2024-12-31
1,010,713 GBP2023-12-31
Net Current Assets/Liabilities
847,720 GBP2024-12-31
705,958 GBP2023-12-31
Total Assets Less Current Liabilities
865,582 GBP2024-12-31
745,792 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
865,482 GBP2024-12-31
745,692 GBP2023-12-31
Equity
865,582 GBP2024-12-31
745,792 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,223 GBP2024-12-31
2,912 GBP2023-12-31
Computers
8,381 GBP2024-12-31
6,855 GBP2023-12-31
Motor vehicles
62,064 GBP2024-12-31
90,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,668 GBP2024-12-31
100,311 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-28,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,797 GBP2024-12-31
2,585 GBP2023-12-31
Computers
6,461 GBP2024-12-31
5,500 GBP2023-12-31
Motor vehicles
46,548 GBP2024-12-31
52,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,806 GBP2024-12-31
60,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2024-01-01 ~ 2024-12-31
Computers
961 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-21,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
426 GBP2024-12-31
327 GBP2023-12-31
Computers
1,920 GBP2024-12-31
1,355 GBP2023-12-31
Motor vehicles
15,516 GBP2024-12-31
38,152 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
260,291 GBP2024-12-31
249,744 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
264,041 GBP2024-12-31
253,494 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,706 GBP2024-12-31
4,998 GBP2023-12-31
Amounts owed to group undertakings
Current
266,033 GBP2024-12-31
103,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
291,911 GBP2024-12-31
154,563 GBP2023-12-31
Other Creditors
Current
83,579 GBP2024-12-31
41,538 GBP2023-12-31
Creditors
Current
653,229 GBP2024-12-31
304,755 GBP2023-12-31