82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,837 GBP2024-12-31
926 GBP2023-12-31
Debtors
3,360 GBP2024-12-31
3,770 GBP2023-12-31
Cash at bank and in hand
3,041 GBP2024-12-31
12,429 GBP2023-12-31
Current Assets
6,401 GBP2024-12-31
16,199 GBP2023-12-31
Net Current Assets/Liabilities
-11,802 GBP2024-12-31
3,065 GBP2023-12-31
Total Assets Less Current Liabilities
4,035 GBP2024-12-31
3,991 GBP2023-12-31
Net Assets/Liabilities
-33,877 GBP2024-12-31
-38,570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,667 GBP2024-12-31
11,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,432 GBP2024-12-31
11,667 GBP2023-12-31
Motor vehicles
16,765 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,198 GBP2024-12-31
10,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,595 GBP2024-12-31
10,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,397 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,397 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
15,368 GBP2024-12-31
Furniture and fittings
469 GBP2024-12-31
926 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
262 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,360 GBP2024-12-31
3,508 GBP2023-12-31
Debtors
Amounts falling due within one year
3,360 GBP2024-12-31
3,770 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,749 GBP2024-12-31
2,681 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,435 GBP2024-12-31
119 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,684 GBP2024-12-31
7,999 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,335 GBP2024-12-31
2,335 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
13,756 GBP2024-12-31
15,142 GBP2023-12-31
Other Creditors
Amounts falling due after one year
24,156 GBP2024-12-31
27,419 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31