82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
315 GBP2024-12-31
360 GBP2023-12-31
Property, Plant & Equipment
81,645 GBP2024-12-31
45,247 GBP2023-12-31
Fixed Assets
81,960 GBP2024-12-31
45,607 GBP2023-12-31
Total Inventories
6,370 GBP2024-12-31
6,370 GBP2023-12-31
Debtors
Current
19,896 GBP2024-12-31
55,852 GBP2023-12-31
Cash at bank and in hand
336,316 GBP2024-12-31
381,153 GBP2023-12-31
Current Assets
362,582 GBP2024-12-31
443,375 GBP2023-12-31
Net Current Assets/Liabilities
-80,673 GBP2024-12-31
-40,113 GBP2023-12-31
Net Assets/Liabilities
1,287 GBP2024-12-31
5,494 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
450 GBP2024-12-31
Intangible Assets - Gross Cost
450 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
135 GBP2024-12-31
90 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
45 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
315 GBP2024-12-31
360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,545 GBP2024-12-31
16,545 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,968 GBP2024-12-31
11,968 GBP2023-12-31
Motor vehicles
5,165 GBP2024-12-31
5,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,178 GBP2024-12-31
55,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,246 GBP2024-12-31
4,922 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,483 GBP2024-12-31
3,491 GBP2023-12-31
Motor vehicles
2,804 GBP2024-12-31
2,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,533 GBP2024-12-31
10,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,324 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,992 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,299 GBP2024-12-31
11,623 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,485 GBP2024-12-31
8,477 GBP2023-12-31
Motor vehicles
2,361 GBP2024-12-31
3,147 GBP2023-12-31
Other types of inventories not specified separately
6,370 GBP2024-12-31
6,370 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,896 GBP2024-12-31
55,852 GBP2023-12-31