82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
890,509 GBP2024-12-31
444,641 GBP2023-12-31
Total Inventories
63,588 GBP2024-12-31
155,392 GBP2023-12-31
Debtors
Current
3,715,972 GBP2024-12-31
1,784,244 GBP2023-12-31
Cash at bank and in hand
92,756 GBP2024-12-31
129,002 GBP2023-12-31
Current Assets
3,872,316 GBP2024-12-31
2,068,638 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,997,277 GBP2024-12-31
-1,376,181 GBP2023-12-31
Net Current Assets/Liabilities
1,406,060 GBP2024-12-31
1,093,577 GBP2023-12-31
Total Assets Less Current Liabilities
2,296,569 GBP2024-12-31
1,538,218 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,320,239 GBP2024-12-31
-706,496 GBP2023-12-31
Net Assets/Liabilities
729,269 GBP2024-12-31
669,431 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,898 GBP2023-12-31
Furniture and fittings
81,149 GBP2024-12-31
80,260 GBP2023-12-31
Office equipment
350,798 GBP2024-12-31
291,685 GBP2023-12-31
Motor vehicles
999,741 GBP2024-12-31
429,578 GBP2023-12-31
Land and buildings, Owned/Freehold
5,898 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,798 GBP2024-12-31
54,710 GBP2023-12-31
Office equipment
272,662 GBP2024-12-31
246,447 GBP2023-12-31
Motor vehicles
209,536 GBP2024-12-31
61,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
589 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,088 GBP2024-01-01 ~ 2024-12-31
Office equipment
26,215 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
148,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,081 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,817 GBP2024-12-31
5,406 GBP2023-12-31
Furniture and fittings
17,351 GBP2024-12-31
25,550 GBP2023-12-31
Office equipment
78,136 GBP2024-12-31
45,238 GBP2023-12-31
Motor vehicles
790,205 GBP2024-12-31
368,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,437,586 GBP2024-12-31
807,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,077 GBP2024-12-31
362,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,297 GBP2024-01-01 ~ 2024-12-31