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
25,455 GBP2024-12-31
33,914 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
25,456 GBP2024-12-31
33,915 GBP2023-12-31
Debtors
39,787 GBP2024-12-31
39,762 GBP2023-12-31
Cash at bank and in hand
706 GBP2024-12-31
990 GBP2023-12-31
Current Assets
40,493 GBP2024-12-31
40,752 GBP2023-12-31
Creditors
Current
113,393 GBP2024-12-31
113,244 GBP2023-12-31
Net Current Assets/Liabilities
-72,900 GBP2024-12-31
-72,492 GBP2023-12-31
Total Assets Less Current Liabilities
-47,444 GBP2024-12-31
-38,577 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-47,445 GBP2024-12-31
-38,578 GBP2023-12-31
Equity
-47,444 GBP2024-12-31
-38,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,580 GBP2023-12-31
Furniture and fittings
3,144 GBP2023-12-31
Motor vehicles
137,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,697 GBP2024-12-31
3,403 GBP2023-12-31
Furniture and fittings
2,585 GBP2024-12-31
2,398 GBP2023-12-31
Motor vehicles
116,482 GBP2024-12-31
109,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,764 GBP2024-12-31
115,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,294 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
187 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,883 GBP2024-12-31
5,177 GBP2023-12-31
Furniture and fittings
559 GBP2024-12-31
746 GBP2023-12-31
Motor vehicles
21,013 GBP2024-12-31
27,991 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
39,762 GBP2024-12-31
39,762 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
39,787 GBP2024-12-31
39,762 GBP2023-12-31
Trade Creditors/Trade Payables
Current
149 GBP2024-12-31
Amounts owed to group undertakings
Current
112,576 GBP2024-12-31
112,576 GBP2023-12-31
Other Creditors
Current
668 GBP2024-12-31
668 GBP2023-12-31