82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
21,678 GBP2024-12-31
20,580 GBP2023-12-31
Property, Plant & Equipment
237,349 GBP2024-12-31
228,096 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
259,027 GBP2024-12-31
248,876 GBP2023-12-31
Debtors
343,818 GBP2024-12-31
337,197 GBP2023-12-31
Cash at bank and in hand
137,352 GBP2024-12-31
135,513 GBP2023-12-31
Current Assets
769,647 GBP2024-12-31
663,609 GBP2023-12-31
Net Current Assets/Liabilities
180,289 GBP2024-12-31
230,863 GBP2023-12-31
Total Assets Less Current Liabilities
439,316 GBP2024-12-31
479,739 GBP2023-12-31
Net Assets/Liabilities
286,183 GBP2024-12-31
356,817 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Revaluation reserve
38,575 GBP2024-12-31
68,598 GBP2023-12-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
247,308 GBP2024-12-31
287,919 GBP2023-12-31
Equity
286,183 GBP2024-12-31
356,817 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
192,000 GBP2023-12-31
Other than goodwill
37,513 GBP2024-12-31
29,213 GBP2023-12-31
Intangible Assets - Gross Cost
37,513 GBP2024-12-31
221,213 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
192,000 GBP2023-12-31
Other than goodwill
15,835 GBP2024-12-31
8,633 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,835 GBP2024-12-31
200,633 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
7,202 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,202 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
21,678 GBP2024-12-31
20,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,674 GBP2024-12-31
8,527 GBP2023-12-31
Other
296,439 GBP2024-12-31
251,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
305,113 GBP2024-12-31
260,227 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,527 GBP2024-01-01 ~ 2024-12-31
Other
-40,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-49,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,715 GBP2024-12-31
1,630 GBP2023-12-31
Other
66,049 GBP2024-12-31
30,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,764 GBP2024-12-31
32,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,860 GBP2024-01-01 ~ 2024-12-31
Other
46,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,775 GBP2024-01-01 ~ 2024-12-31
Other
-11,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,959 GBP2024-12-31
6,897 GBP2023-12-31
Other
230,390 GBP2024-12-31
221,199 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
255,686 GBP2024-12-31
293,831 GBP2023-12-31
Other Debtors
Amounts falling due within one year
88,132 GBP2024-12-31
43,366 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
343,818 GBP2024-12-31
337,197 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177,902 GBP2024-12-31
111,111 GBP2023-12-31
Corporation Tax Payable
Current
115,325 GBP2024-12-31
75,191 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,362 GBP2024-12-31
66,393 GBP2023-12-31
Other Creditors
Current
232,769 GBP2024-12-31
180,051 GBP2023-12-31
Creditors
Current
589,358 GBP2024-12-31
432,746 GBP2023-12-31
Other Creditors
Non-current
153,133 GBP2024-12-31
122,922 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
68,598 GBP2023-04-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
464,000 GBP2024-12-31
0 GBP2023-12-31