82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-12-31 ~ 2024-12-30
12023-01-01 ~ 2023-12-30
Property, Plant & Equipment
7,362 GBP2024-12-30
9,008 GBP2023-12-30
Total Inventories
3,020 GBP2024-12-30
2,950 GBP2023-12-30
Debtors
14,101 GBP2024-12-30
18,745 GBP2023-12-30
Current Assets
17,121 GBP2024-12-30
21,695 GBP2023-12-30
Net Current Assets/Liabilities
1,761 GBP2024-12-30
6,098 GBP2023-12-30
Total Assets Less Current Liabilities
9,123 GBP2024-12-30
15,106 GBP2023-12-30
Creditors
Amounts falling due after one year
-10,355 GBP2024-12-30
-12,455 GBP2023-12-30
Net Assets/Liabilities
-2,631 GBP2024-12-30
939 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
Retained earnings (accumulated losses)
-2,632 GBP2024-12-30
938 GBP2023-12-30
Equity
-2,631 GBP2024-12-30
939 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-31 ~ 2024-12-30
Furniture and fittings
15.002023-12-31 ~ 2024-12-30
Motor vehicles
25.002023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,534 GBP2024-12-30
Furniture and fittings
1,976 GBP2024-12-30
Motor vehicles
7,000 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
29,510 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,778 GBP2024-12-30
14,939 GBP2023-12-30
Furniture and fittings
1,586 GBP2024-12-30
1,517 GBP2023-12-30
Motor vehicles
4,784 GBP2024-12-30
4,046 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,148 GBP2024-12-30
20,502 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
839 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
69 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
738 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,646 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Plant and equipment
4,756 GBP2024-12-30
5,595 GBP2023-12-30
Furniture and fittings
390 GBP2024-12-30
459 GBP2023-12-30
Motor vehicles
2,216 GBP2024-12-30
2,954 GBP2023-12-30
Other Debtors
14,101 GBP2024-12-30
18,745 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,127 GBP2024-12-30
5,026 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
855 GBP2023-12-30
Other Creditors
Amounts falling due within one year
4,524 GBP2024-12-30
4,314 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,355 GBP2024-12-30
12,455 GBP2023-12-30