82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets
30,425 GBP2024-12-31
43,140 GBP2023-12-31
Property, Plant & Equipment
10,527 GBP2024-12-31
13,831 GBP2023-12-31
Fixed Assets
40,952 GBP2024-12-31
56,971 GBP2023-12-31
Total Inventories
61,371 GBP2024-12-31
76,692 GBP2023-12-31
Debtors
13,839 GBP2024-12-31
22,945 GBP2023-12-31
Cash at bank and in hand
12,335 GBP2024-12-31
15,033 GBP2023-12-31
Current Assets
87,545 GBP2024-12-31
114,670 GBP2023-12-31
Net Current Assets/Liabilities
-301,771 GBP2024-12-31
-264,869 GBP2023-12-31
Total Assets Less Current Liabilities
-260,819 GBP2024-12-31
-207,898 GBP2023-12-31
Net Assets/Liabilities
-262,819 GBP2024-12-31
-210,525 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-262,821 GBP2024-12-31
-210,527 GBP2023-12-31
-163,746 GBP2022-12-31
Equity
-262,819 GBP2024-12-31
-210,525 GBP2023-12-31
-163,744 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-52,294 GBP2024-01-01 ~ 2024-12-31
-46,781 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-52,294 GBP2024-01-01 ~ 2024-12-31
-46,781 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,294 GBP2024-01-01 ~ 2024-12-31
-46,781 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-52,294 GBP2024-01-01 ~ 2024-12-31
-46,781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Wages/Salaries
138,172 GBP2024-01-01 ~ 2024-12-31
111,983 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,820 GBP2024-01-01 ~ 2024-12-31
2,203 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,324 GBP2024-01-01 ~ 2024-12-31
1,199 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
143,316 GBP2024-01-01 ~ 2024-12-31
115,385 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
63,575 GBP2024-12-31
Intangible Assets - Gross Cost
63,575 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,150 GBP2024-12-31
20,435 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,150 GBP2024-12-31
20,435 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,715 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,715 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
30,425 GBP2024-12-31
43,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,958 GBP2024-12-31
Tools/Equipment for furniture and fittings
5,095 GBP2024-12-31
Office equipment
14,238 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
69,291 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,887 GBP2024-12-31
38,619 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,869 GBP2024-12-31
3,653 GBP2023-12-31
Office equipment
14,008 GBP2024-12-31
13,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,764 GBP2024-12-31
55,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,268 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
216 GBP2024-01-01 ~ 2024-12-31
Office equipment
820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,071 GBP2024-12-31
11,339 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,226 GBP2024-12-31
1,442 GBP2023-12-31
Office equipment
230 GBP2024-12-31
1,050 GBP2023-12-31
Trade Debtors/Trade Receivables
11,984 GBP2024-12-31
22,807 GBP2023-12-31
Other Debtors
1,855 GBP2024-12-31
138 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,505 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,097 GBP2024-12-31
44,754 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,234 GBP2024-12-31
18,369 GBP2023-12-31
Other Creditors
Amounts falling due within one year
312,480 GBP2024-12-31
316,416 GBP2023-12-31