82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3 GBP2024-12-31
51,753 GBP2023-12-31
Fixed Assets
3 GBP2024-12-31
51,753 GBP2023-12-31
Debtors
170,972 GBP2024-12-31
166,791 GBP2023-12-31
Cash at bank and in hand
245,581 GBP2024-12-31
367,004 GBP2023-12-31
Current Assets
416,553 GBP2024-12-31
533,795 GBP2023-12-31
Net Current Assets/Liabilities
396,621 GBP2024-12-31
523,043 GBP2023-12-31
Total Assets Less Current Liabilities
396,624 GBP2024-12-31
574,796 GBP2023-12-31
Net Assets/Liabilities
396,624 GBP2024-12-31
574,796 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
396,623 GBP2024-12-31
574,795 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,369 GBP2024-12-31
4,369 GBP2023-12-31
Motor vehicles
92,000 GBP2023-12-31
Furniture and fittings
2,708 GBP2024-12-31
2,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,077 GBP2024-12-31
99,077 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-92,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,367 GBP2024-12-31
4,367 GBP2023-12-31
Motor vehicles
40,250 GBP2023-12-31
Furniture and fittings
2,707 GBP2024-12-31
2,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,074 GBP2024-12-31
47,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-12-31
2 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
51,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,227 GBP2024-12-31
Prepayments/Accrued Income
Current
156,000 GBP2024-12-31
157,490 GBP2023-12-31
Other Debtors
Current
1,011 GBP2024-12-31
1,010 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
8,291 GBP2023-12-31
Amounts owed by directors
Current
1,734 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,587 GBP2024-12-31
1,232 GBP2023-12-31
Other Taxation & Social Security Payable
Current
721 GBP2024-12-31
4,851 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,704 GBP2024-12-31
Other Creditors
Current
77 GBP2024-12-31
77 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,843 GBP2024-12-31
4,462 GBP2023-12-31
Amounts owed to directors
Current
130 GBP2023-12-31