82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,784 GBP2024-12-31
14,833 GBP2023-12-31
Debtors
852,534 GBP2024-12-31
803,269 GBP2023-12-31
Cash at bank and in hand
14,170 GBP2024-12-31
36,964 GBP2023-12-31
Current Assets
866,704 GBP2024-12-31
840,233 GBP2023-12-31
Net Current Assets/Liabilities
262,014 GBP2024-12-31
373,745 GBP2023-12-31
Net Assets/Liabilities
269,798 GBP2024-12-31
388,578 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
269,797 GBP2024-12-31
388,577 GBP2023-12-31
Equity
269,798 GBP2024-12-31
388,578 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,910 GBP2024-12-31
58,910 GBP2023-12-31
Plant and equipment
81,279 GBP2024-12-31
80,307 GBP2023-12-31
Vehicles
35,606 GBP2024-12-31
35,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
175,795 GBP2024-12-31
174,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,611 GBP2024-12-31
57,816 GBP2023-12-31
Plant and equipment
73,794 GBP2024-12-31
66,568 GBP2023-12-31
Vehicles
35,606 GBP2024-12-31
35,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,011 GBP2024-12-31
159,990 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
795 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
299 GBP2024-12-31
1,094 GBP2023-12-31
Plant and equipment
7,485 GBP2024-12-31
13,739 GBP2023-12-31
Trade Debtors/Trade Receivables
111,718 GBP2024-12-31
135,728 GBP2023-12-31
Other Debtors
740,816 GBP2024-12-31
667,541 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
19,994 GBP2024-12-31
23,395 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,227 GBP2024-12-31
34,946 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
200,939 GBP2024-12-31
114,436 GBP2023-12-31
Other Creditors
Amounts falling due within one year
362,530 GBP2024-12-31
293,711 GBP2023-12-31