82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,031 GBP2024-12-31
44,852 GBP2023-12-31
Debtors
Current
130,945 GBP2024-12-31
123,839 GBP2023-12-31
Cash at bank and in hand
65,723 GBP2024-12-31
58,377 GBP2023-12-31
Current Assets
196,668 GBP2024-12-31
182,216 GBP2023-12-31
Net Current Assets/Liabilities
103,547 GBP2024-12-31
93,383 GBP2023-12-31
Total Assets Less Current Liabilities
134,578 GBP2024-12-31
138,235 GBP2023-12-31
Net Assets/Liabilities
90,702 GBP2024-12-31
80,186 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
49,330 GBP2023-12-31
Intangible Assets - Gross Cost
49,330 GBP2023-12-31
Intangible assets - Disposals
-49,330 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,330 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,330 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-49,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,304 GBP2024-12-31
54,724 GBP2023-12-31
Motor vehicles
84,933 GBP2024-12-31
84,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,237 GBP2024-12-31
139,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,980 GBP2024-12-31
33,945 GBP2023-12-31
Motor vehicles
65,226 GBP2024-12-31
60,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,206 GBP2024-12-31
94,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,035 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,324 GBP2024-12-31
20,779 GBP2023-12-31
Motor vehicles
19,707 GBP2024-12-31
24,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,570 GBP2024-12-31
23,920 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
97,256 GBP2024-12-31
95,419 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
130,945 GBP2024-12-31
123,839 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
11,608 GBP2024-12-31
12,604 GBP2023-12-31