82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,523 GBP2024-12-31
6,080 GBP2023-12-31
Property, Plant & Equipment
4,646 GBP2024-12-31
3,981 GBP2023-12-31
Fixed Assets
9,169 GBP2024-12-31
10,061 GBP2023-12-31
Debtors
66,476 GBP2024-12-31
38,822 GBP2023-12-31
Cash at bank and in hand
102 GBP2024-12-31
2,702 GBP2023-12-31
Current Assets
66,578 GBP2024-12-31
41,524 GBP2023-12-31
Net Current Assets/Liabilities
54,552 GBP2024-12-31
23,172 GBP2023-12-31
Total Assets Less Current Liabilities
63,721 GBP2024-12-31
33,233 GBP2023-12-31
Net Assets/Liabilities
457 GBP2024-12-31
62 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
449 GBP2024-12-31
54 GBP2023-12-31
Equity
457 GBP2024-12-31
62 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,820 GBP2024-12-31
9,440 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,297 GBP2024-12-31
3,360 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,937 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,523 GBP2024-12-31
6,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,795 GBP2024-12-31
1,795 GBP2023-12-31
Plant and equipment
19,146 GBP2024-12-31
15,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,941 GBP2024-12-31
17,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,562 GBP2024-12-31
1,176 GBP2023-12-31
Plant and equipment
14,733 GBP2024-12-31
12,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,295 GBP2024-12-31
13,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
386 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
233 GBP2024-12-31
619 GBP2023-12-31
Plant and equipment
4,413 GBP2024-12-31
3,362 GBP2023-12-31
Trade Debtors/Trade Receivables
56,010 GBP2024-12-31
34,553 GBP2023-12-31
Other Debtors
10,466 GBP2024-12-31
4,269 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
7,948 GBP2024-12-31
2,562 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,025 GBP2024-12-31
39 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,748 GBP2024-12-31
23,606 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-31,695 GBP2024-12-31
-7,855 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
29,824 GBP2024-12-31
30,192 GBP2023-12-31
Other Creditors
Amounts falling due after one year
32,557 GBP2024-12-31
2,223 GBP2023-12-31