82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,039 GBP2024-12-31
10,854 GBP2023-12-31
Debtors
Current
300,991 GBP2024-12-31
284,402 GBP2023-12-31
Cash at bank and in hand
301 GBP2024-12-31
9,450 GBP2023-12-31
Current Assets
301,292 GBP2024-12-31
293,852 GBP2023-12-31
Net Current Assets/Liabilities
47,404 GBP2024-12-31
26,649 GBP2023-12-31
Net Assets/Liabilities
54,443 GBP2024-12-31
37,503 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,651 GBP2024-12-31
23,651 GBP2023-12-31
Motor vehicles
45,037 GBP2024-12-31
45,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,688 GBP2024-12-31
68,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,730 GBP2024-12-31
17,300 GBP2023-12-31
Motor vehicles
41,919 GBP2024-12-31
40,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,649 GBP2024-12-31
57,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,430 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,921 GBP2024-12-31
6,351 GBP2023-12-31
Motor vehicles
3,118 GBP2024-12-31
4,503 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
191,183 GBP2024-12-31
Current, Amounts falling due within one year
223,278 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
109,679 GBP2024-12-31
Current, Amounts falling due within one year
60,539 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
300,991 GBP2024-12-31
Current, Amounts falling due within one year
284,402 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
111,586 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
Bank Borrowings
Current
12,289 GBP2024-12-31
20,226 GBP2023-12-31
Other Remaining Borrowings
Current
137,679 GBP2024-12-31
91,360 GBP2023-12-31
Total Borrowings
Current
149,968 GBP2024-12-31
111,586 GBP2023-12-31