82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
18,163 GBP2024-12-31
36,324 GBP2023-12-31
Property, Plant & Equipment
97,300 GBP2024-12-31
94,004 GBP2023-12-31
Total Inventories
10,372 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
304,545 GBP2024-12-31
345,005 GBP2023-12-31
Cash at bank and in hand
82,614 GBP2024-12-31
62,864 GBP2023-12-31
Creditors
Non-current
-144,518 GBP2024-12-31
-189,761 GBP2023-12-31
Net Assets/Liabilities
128,635 GBP2024-12-31
142,109 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
128,615 GBP2024-12-31
142,089 GBP2023-12-31
Equity
128,635 GBP2024-12-31
142,109 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
261,000 GBP2024-12-31
261,000 GBP2023-12-31
Intangible Assets - Gross Cost
261,000 GBP2024-12-31
261,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
242,837 GBP2024-12-31
224,676 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
242,837 GBP2024-12-31
224,676 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,161 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,161 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
18,163 GBP2024-12-31
36,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,570 GBP2024-12-31
35,570 GBP2023-12-31
Plant and equipment
146,067 GBP2024-12-31
139,267 GBP2023-12-31
Vehicles
72,026 GBP2024-12-31
57,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
253,663 GBP2024-12-31
231,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,570 GBP2024-12-31
35,570 GBP2023-12-31
Plant and equipment
73,392 GBP2024-12-31
58,463 GBP2023-12-31
Vehicles
47,401 GBP2024-12-31
43,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,363 GBP2024-12-31
137,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14,929 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,504 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
72,431 GBP2024-12-31
65,187 GBP2023-12-31
Prepayments/Accrued Income
Current
15,998 GBP2024-12-31
6,501 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,294 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
212,822 GBP2024-12-31
273,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,489 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,850 GBP2024-12-31
6,965 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,731 GBP2024-12-31
3,061 GBP2023-12-31
Other Creditors
Current
115,908 GBP2024-12-31
116,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
144,518 GBP2024-12-31
189,761 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-01-01 ~ 2024-12-31
20 GBP2023-01-01 ~ 2023-12-31