82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,386 GBP2024-12-31
21,389 GBP2023-12-31
Debtors
475,236 GBP2024-12-31
230,204 GBP2023-12-31
Cash at bank and in hand
802,178 GBP2024-12-31
536,668 GBP2023-12-31
Current Assets
1,277,414 GBP2024-12-31
766,872 GBP2023-12-31
Net Current Assets/Liabilities
1,013,852 GBP2024-12-31
564,181 GBP2023-12-31
Total Assets Less Current Liabilities
1,037,238 GBP2024-12-31
585,570 GBP2023-12-31
Net Assets/Liabilities
1,031,391 GBP2024-12-31
580,223 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,031,291 GBP2024-12-31
580,123 GBP2023-12-31
Equity
1,031,391 GBP2024-12-31
580,223 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,139 GBP2024-12-31
32,139 GBP2023-12-31
Computers
26,500 GBP2024-12-31
16,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,639 GBP2024-12-31
48,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,970 GBP2024-12-31
18,581 GBP2023-12-31
Computers
13,283 GBP2024-12-31
8,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,253 GBP2024-12-31
27,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,389 GBP2024-01-01 ~ 2024-12-31
Computers
4,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
10,169 GBP2024-12-31
13,558 GBP2023-12-31
Computers
13,217 GBP2024-12-31
7,831 GBP2023-12-31
Trade Debtors/Trade Receivables
297,563 GBP2024-12-31
154,144 GBP2023-12-31
Amounts owed by group undertakings and participating interests
690 GBP2024-12-31
690 GBP2023-12-31
Other Debtors
176,983 GBP2024-12-31
75,370 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,928 GBP2024-12-31
16,270 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
178,545 GBP2024-12-31
106,402 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,539 GBP2024-12-31
38,969 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,550 GBP2024-12-31
41,050 GBP2023-12-31