82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
42,128 GBP2024-12-31
46,060 GBP2023-12-31
Debtors
Current
27,875 GBP2024-12-31
71,174 GBP2023-12-31
Cash at bank and in hand
557,839 GBP2024-12-31
320,324 GBP2023-12-31
Current Assets
585,714 GBP2024-12-31
391,498 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,831 GBP2023-12-31
Net Current Assets/Liabilities
423,868 GBP2024-12-31
278,667 GBP2023-12-31
Total Assets Less Current Liabilities
465,996 GBP2024-12-31
324,727 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,448 GBP2023-12-31
Net Assets/Liabilities
447,752 GBP2024-12-31
295,865 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
447,652 GBP2024-12-31
295,765 GBP2023-12-31
Equity
447,752 GBP2024-12-31
295,865 GBP2023-12-31
Intangible Assets - Gross Cost
6,189 GBP2024-12-31
6,189 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,189 GBP2024-12-31
6,189 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,817 GBP2024-12-31
12,530 GBP2023-12-31
Motor vehicles
29,413 GBP2024-12-31
29,413 GBP2023-12-31
Other
85,528 GBP2024-12-31
77,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,758 GBP2024-12-31
119,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,535 GBP2024-12-31
5,108 GBP2023-12-31
Motor vehicles
24,178 GBP2024-12-31
22,433 GBP2023-12-31
Other
55,917 GBP2024-12-31
46,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,630 GBP2024-12-31
73,588 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,427 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,745 GBP2024-01-01 ~ 2024-12-31
Other
9,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,282 GBP2024-12-31
7,422 GBP2023-12-31
Motor vehicles
5,235 GBP2024-12-31
6,980 GBP2023-12-31
Other
29,611 GBP2024-12-31
31,658 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31