82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,969 GBP2024-12-31
12,458 GBP2023-12-31
Debtors
3,133 GBP2024-12-31
3,494 GBP2023-12-31
Cash at bank and in hand
47,683 GBP2024-12-31
38,270 GBP2023-12-31
Current Assets
50,816 GBP2024-12-31
41,764 GBP2023-12-31
Creditors
Amounts falling due within one year
58,915 GBP2024-12-31
51,041 GBP2023-12-31
Net Current Assets/Liabilities
8,099 GBP2024-12-31
9,277 GBP2023-12-31
Total Assets Less Current Liabilities
2,870 GBP2024-12-31
3,181 GBP2023-12-31
Net Assets/Liabilities
337 GBP2024-12-31
66 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
335 GBP2024-12-31
64 GBP2023-12-31
Equity
337 GBP2024-12-31
66 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,753 GBP2024-12-31
2,753 GBP2023-12-31
Plant and equipment
583 GBP2024-12-31
583 GBP2023-12-31
Motor vehicles
19,123 GBP2024-12-31
19,123 GBP2023-12-31
Office equipment
20,235 GBP2024-12-31
17,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,694 GBP2024-12-31
39,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553 GBP2024-12-31
543 GBP2023-12-31
Motor vehicles
14,679 GBP2024-12-31
13,198 GBP2023-12-31
Office equipment
14,086 GBP2024-12-31
11,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,725 GBP2024-12-31
27,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,481 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
346 GBP2024-12-31
Plant and equipment
30 GBP2024-12-31
40 GBP2023-12-31
Motor vehicles
4,444 GBP2024-12-31
5,925 GBP2023-12-31
Office equipment
6,149 GBP2024-12-31
6,032 GBP2023-12-31
Trade Debtors/Trade Receivables
3,133 GBP2024-12-31
3,394 GBP2023-12-31
Other Debtors
100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,189 GBP2024-12-31
80 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,420 GBP2024-12-31
8,998 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,791 GBP2024-12-31
6,921 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,515 GBP2024-12-31
35,042 GBP2023-12-31