82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,665 GBP2024-12-31
1,220 GBP2023-12-31
Total Inventories
25,626 GBP2024-12-31
27,478 GBP2023-12-31
Debtors
3,762 GBP2024-12-31
3,393 GBP2023-12-31
Cash at bank and in hand
159,146 GBP2024-12-31
111,236 GBP2023-12-31
Current Assets
188,534 GBP2024-12-31
142,107 GBP2023-12-31
Net Current Assets/Liabilities
182,319 GBP2024-12-31
135,148 GBP2023-12-31
Total Assets Less Current Liabilities
189,984 GBP2024-12-31
136,368 GBP2023-12-31
Net Assets/Liabilities
189,984 GBP2024-12-31
136,368 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,555 GBP2024-01-01 ~ 2024-12-31
406 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
78,421 GBP2024-01-01 ~ 2024-12-31
78,270 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,312 GBP2024-01-01 ~ 2024-12-31
2,410 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,153 GBP2024-01-01 ~ 2024-12-31
1,105 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,594 GBP2024-12-31
6,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,594 GBP2024-12-31
6,594 GBP2023-12-31
Motor vehicles
9,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,679 GBP2024-12-31
5,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,929 GBP2024-12-31
5,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,250 GBP2024-01-01 ~ 2024-12-31
Computers
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,250 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
6,750 GBP2024-12-31
Computers
915 GBP2024-12-31
1,220 GBP2023-12-31
Finished Goods
25,626 GBP2024-12-31
27,478 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,348 GBP2024-12-31
2,913 GBP2023-12-31
Debtors
Amounts falling due within one year
3,762 GBP2024-12-31
3,393 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,962 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,781 GBP2024-12-31
1,971 GBP2023-12-31
Other Creditors
Amounts falling due within one year
34 GBP2024-12-31
626 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-12-31
2,400 GBP2023-12-31