82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,644 GBP2024-12-31
29,909 GBP2023-12-31
Debtors
-219,025 GBP2024-12-31
-219,741 GBP2023-12-31
Cash at bank and in hand
279,288 GBP2024-12-31
290,791 GBP2023-12-31
Current Assets
60,263 GBP2024-12-31
71,050 GBP2023-12-31
Net Current Assets/Liabilities
-3,121 GBP2024-12-31
-14,732 GBP2023-12-31
Net Assets/Liabilities
6,523 GBP2024-12-31
15,177 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,423 GBP2024-12-31
15,077 GBP2023-12-31
Equity
6,523 GBP2024-12-31
15,177 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
173,183 GBP2024-12-31
173,183 GBP2023-12-31
Plant and equipment
91,401 GBP2024-12-31
91,155 GBP2023-12-31
Vehicles
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,584 GBP2024-12-31
290,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
172,080 GBP2024-12-31
159,429 GBP2023-12-31
Plant and equipment
82,860 GBP2024-12-31
75,000 GBP2023-12-31
Vehicles
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,940 GBP2024-12-31
260,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,651 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,103 GBP2024-12-31
13,754 GBP2023-12-31
Plant and equipment
8,541 GBP2024-12-31
16,155 GBP2023-12-31
Trade Debtors/Trade Receivables
-239,489 GBP2024-12-31
-250,136 GBP2023-12-31
Other Debtors
20,464 GBP2024-12-31
30,395 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,553 GBP2024-12-31
16,192 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-5,701 GBP2024-12-31
8,767 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,532 GBP2024-12-31
60,823 GBP2023-12-31