82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66,625 GBP2025-12-31
49,949 GBP2024-12-31
Total Inventories
4,773 GBP2025-12-31
15,730 GBP2024-12-31
Debtors
197,308 GBP2025-12-31
202,055 GBP2024-12-31
Cash at bank and in hand
2,748 GBP2025-12-31
19,383 GBP2024-12-31
Current Assets
204,829 GBP2025-12-31
237,168 GBP2024-12-31
Creditors
Current
43,872 GBP2025-12-31
62,019 GBP2024-12-31
Net Current Assets/Liabilities
160,957 GBP2025-12-31
175,149 GBP2024-12-31
Total Assets Less Current Liabilities
227,582 GBP2025-12-31
225,098 GBP2024-12-31
Creditors
Non-current
28,351 GBP2025-12-31
35,088 GBP2024-12-31
Net Assets/Liabilities
199,231 GBP2025-12-31
190,010 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
199,229 GBP2025-12-31
190,008 GBP2024-12-31
Equity
199,231 GBP2025-12-31
190,010 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,439 GBP2024-12-31
Motor vehicles
69,813 GBP2025-12-31
42,510 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
77,252 GBP2025-12-31
49,949 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,627 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,627 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,627 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,627 GBP2025-12-31
Property, Plant & Equipment
Motor vehicles
59,186 GBP2025-12-31
42,510 GBP2024-12-31
Land and buildings, Short leasehold
7,439 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,760 GBP2025-12-31
Amounts falling due within one year, Current
64,942 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
141,548 GBP2025-12-31
Amounts falling due within one year, Current
137,113 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
197,308 GBP2025-12-31
Amounts falling due within one year, Current
202,055 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
6,737 GBP2025-12-31
6,737 GBP2024-12-31
Trade Creditors/Trade Payables
Current
30,039 GBP2025-12-31
41,282 GBP2024-12-31
Corporation Tax Payable
Current
540 GBP2025-12-31
12,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
730 GBP2025-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,351 GBP2025-12-31
35,088 GBP2024-12-31