82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,066 GBP2024-12-29
4,892 GBP2023-12-29
Fixed Assets - Investments
17,376 GBP2024-12-29
17,451 GBP2023-12-29
Fixed Assets
34,442 GBP2024-12-29
22,343 GBP2023-12-29
Debtors
Current
47,753 GBP2024-12-29
48,827 GBP2023-12-29
Cash at bank and in hand
28,501 GBP2024-12-29
59,339 GBP2023-12-29
Current Assets
76,254 GBP2024-12-29
108,166 GBP2023-12-29
Net Current Assets/Liabilities
52,263 GBP2024-12-29
55,808 GBP2023-12-29
Net Assets/Liabilities
86,705 GBP2024-12-29
78,151 GBP2023-12-29
Average Number of Employees
12023-12-30 ~ 2024-12-29
12022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,705 GBP2024-12-29
1,705 GBP2023-12-29
Motor vehicles
40,125 GBP2024-12-29
22,260 GBP2023-12-29
Other
7,148 GBP2024-12-29
7,148 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
48,978 GBP2024-12-29
31,113 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
986 GBP2024-12-29
746 GBP2023-12-29
Motor vehicles
25,474 GBP2024-12-29
20,589 GBP2023-12-29
Other
5,452 GBP2024-12-29
4,886 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,912 GBP2024-12-29
26,221 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2023-12-30 ~ 2024-12-29
Motor vehicles
4,885 GBP2023-12-30 ~ 2024-12-29
Other
566 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,691 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
719 GBP2024-12-29
959 GBP2023-12-29
Motor vehicles
14,651 GBP2024-12-29
1,671 GBP2023-12-29
Other
1,696 GBP2024-12-29
2,262 GBP2023-12-29
Investments in Subsidiaries
17,376 GBP2024-12-29
17,451 GBP2023-12-29
Cost valuation
17,376 GBP2023-12-29
Other Debtors
Amounts falling due within one year, Current
47,753 GBP2024-12-29
Current, Amounts falling due within one year
48,827 GBP2023-12-29
Debtors
Amounts falling due within one year, Current
47,753 GBP2024-12-29
Current, Amounts falling due within one year
48,827 GBP2023-12-29
Total Borrowings
Current, Amounts falling due within one year
4,302 GBP2023-12-29
Other Remaining Borrowings
Current
4,302 GBP2024-12-29
4,302 GBP2023-12-29
Par Value of Share
Class 1 ordinary share
12023-12-30 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-29
1 shares2023-12-29