82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
835 GBP2024-12-31
17,687 GBP2023-12-31
Debtors
50,251 GBP2024-12-31
67,618 GBP2023-12-31
Creditors
Current
26,745 GBP2024-12-31
43,882 GBP2023-12-31
Net Current Assets/Liabilities
23,506 GBP2024-12-31
23,736 GBP2023-12-31
Total Assets Less Current Liabilities
24,341 GBP2024-12-31
41,423 GBP2023-12-31
Creditors
Non-current
-23,668 GBP2024-12-31
-28,668 GBP2023-12-31
Net Assets/Liabilities
514 GBP2024-12-31
10,653 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
414 GBP2024-12-31
10,553 GBP2023-12-31
Equity
514 GBP2024-12-31
10,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,347 GBP2024-12-31
1,347 GBP2023-12-31
Motor vehicles
79,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,347 GBP2024-12-31
80,712 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-79,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-79,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
512 GBP2024-12-31
304 GBP2023-12-31
Motor vehicles
62,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512 GBP2024-12-31
63,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
835 GBP2024-12-31
1,043 GBP2023-12-31
Motor vehicles
16,644 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
50,251 GBP2024-12-31
Current, Amounts falling due within one year
67,618 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,403 GBP2024-12-31
19,155 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,442 GBP2024-12-31
23,827 GBP2023-12-31
Other Creditors
Current
900 GBP2024-12-31
900 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,668 GBP2024-12-31
28,668 GBP2023-12-31