82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
68,708 GBP2024-12-31
60,741 GBP2023-12-31
Debtors
Current
27,075 GBP2024-12-31
16,323 GBP2023-12-31
Cash at bank and in hand
631,039 GBP2024-12-31
438,751 GBP2023-12-31
Current Assets
658,114 GBP2024-12-31
455,074 GBP2023-12-31
Net Current Assets/Liabilities
255,014 GBP2024-12-31
251,180 GBP2023-12-31
Total Assets Less Current Liabilities
323,722 GBP2024-12-31
311,921 GBP2023-12-31
Net Assets/Liabilities
315,006 GBP2024-12-31
301,882 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
315,004 GBP2024-12-31
301,880 GBP2023-12-31
Equity
315,006 GBP2024-12-31
301,882 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,043 GBP2024-12-31
20,755 GBP2023-12-31
Motor vehicles
103,853 GBP2024-12-31
92,048 GBP2023-12-31
Furniture and fittings
73,386 GBP2024-12-31
68,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
199,282 GBP2024-12-31
180,939 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,957 GBP2024-12-31
17,075 GBP2023-12-31
Motor vehicles
49,387 GBP2024-12-31
45,504 GBP2023-12-31
Furniture and fittings
62,230 GBP2024-12-31
57,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,574 GBP2024-12-31
120,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,882 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,696 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,086 GBP2024-12-31
3,680 GBP2023-12-31
Motor vehicles
54,466 GBP2024-12-31
46,544 GBP2023-12-31
Furniture and fittings
11,156 GBP2024-12-31
10,517 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,850 GBP2024-12-31
Current, Amounts falling due within one year
4,030 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,002 GBP2024-12-31
Current, Amounts falling due within one year
2 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,075 GBP2024-12-31
Current, Amounts falling due within one year
16,323 GBP2023-12-31