82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,900,312 GBP2024-01-01 ~ 2024-12-31
-2,713,657 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
103,579 GBP2024-01-01 ~ 2024-12-31
43,328 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-14,265 GBP2024-01-01 ~ 2024-12-31
-1,661 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-231,617 GBP2024-01-01 ~ 2024-12-31
-293,228 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
725,650 GBP2024-01-01 ~ 2024-12-31
878,396 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,154,603 GBP2024-12-31
4,336,277 GBP2023-12-31
Cash and Cash Equivalents
100 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
-1,053,814 GBP2024-12-31
-2,959,030 GBP2023-12-31
Non-current
-83,576 GBP2024-12-31
-164,326 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,199,351 GBP2024-12-31
1,473,701 GBP2023-12-31
Equity
2,199,451 GBP2024-12-31
1,473,801 GBP2023-12-31
595,305 GBP2022-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Wages/Salaries
1,348,314 GBP2024-01-01 ~ 2024-12-31
1,227,655 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,745 GBP2024-01-01 ~ 2024-12-31
23,671 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,520,091 GBP2024-01-01 ~ 2024-12-31
1,389,162 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
957,267 GBP2024-01-01 ~ 2024-12-31
1,171,624 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
239,317 GBP2024-01-01 ~ 2024-12-31
275,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,181 GBP2024-12-31
239,181 GBP2023-12-31
Plant and equipment
88,138 GBP2024-12-31
74,797 GBP2023-12-31
Furniture and fittings
2,981 GBP2024-12-31
2,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
354,374 GBP2024-12-31
341,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
87,176 GBP2024-12-31
7,638 GBP2023-12-31
Plant and equipment
71,886 GBP2024-12-31
61,724 GBP2023-12-31
Furniture and fittings
2,089 GBP2024-12-31
1,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,236 GBP2024-12-31
80,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
79,538 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
10,162 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,983 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
165,153 GBP2024-12-31
170,160 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
24,673 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,378 GBP2024-12-31
114,778 GBP2023-12-31
Accrued Liabilities
Current
570,035 GBP2024-12-31
1,371,360 GBP2023-12-31