82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,338 GBP2024-12-31
23,715 GBP2023-12-31
Debtors
Current
160,207 GBP2024-12-31
51,770 GBP2023-12-31
Cash at bank and in hand
4,610 GBP2024-12-31
65,653 GBP2023-12-31
Current Assets
164,817 GBP2024-12-31
117,423 GBP2023-12-31
Net Current Assets/Liabilities
62,056 GBP2024-12-31
73,825 GBP2023-12-31
Total Assets Less Current Liabilities
75,394 GBP2024-12-31
97,540 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,728 GBP2024-12-31
-17,071 GBP2023-12-31
Net Assets/Liabilities
57,331 GBP2024-12-31
74,540 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
2,758 GBP2024-12-31
2,618 GBP2023-12-31
Plant and equipment
59,909 GBP2024-12-31
58,562 GBP2023-12-31
Office equipment
33,405 GBP2024-12-31
33,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,072 GBP2024-12-31
94,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,952 GBP2024-12-31
1,685 GBP2023-12-31
Plant and equipment
49,990 GBP2024-12-31
41,045 GBP2023-12-31
Office equipment
30,792 GBP2024-12-31
27,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,734 GBP2024-12-31
70,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,945 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
806 GBP2024-12-31
933 GBP2023-12-31
Plant and equipment
9,919 GBP2024-12-31
17,517 GBP2023-12-31
Office equipment
2,613 GBP2024-12-31
5,265 GBP2023-12-31
Trade Debtors/Trade Receivables
155,807 GBP2024-12-31
41,377 GBP2023-12-31
Other Debtors
4,400 GBP2024-12-31
10,393 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
160,207 GBP2024-12-31
51,770 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,191 GBP2024-12-31
3,382 GBP2023-12-31
Non-current, Amounts falling due after one year
14,728 GBP2024-12-31
17,071 GBP2023-12-31