82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4 GBP2024-12-31
4 GBP2023-12-31
Property, Plant & Equipment
115,520 GBP2024-12-31
132,478 GBP2023-12-31
Fixed Assets
115,524 GBP2024-12-31
132,482 GBP2023-12-31
Debtors
1,179,509 GBP2024-12-31
1,305,928 GBP2023-12-31
Cash at bank and in hand
136,072 GBP2024-12-31
131,590 GBP2023-12-31
Current Assets
1,750,675 GBP2024-12-31
1,909,130 GBP2023-12-31
Net Current Assets/Liabilities
1,021,567 GBP2024-12-31
1,301,507 GBP2023-12-31
Total Assets Less Current Liabilities
1,137,091 GBP2024-12-31
1,433,989 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,136,091 GBP2024-12-31
1,432,989 GBP2023-12-31
Equity
1,137,091 GBP2024-12-31
1,433,989 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4 GBP2024-12-31
4 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,688 GBP2024-12-31
6,688 GBP2023-12-31
Furniture and fittings
15,182 GBP2024-12-31
15,182 GBP2023-12-31
Computers
61,780 GBP2024-12-31
58,520 GBP2023-12-31
Motor vehicles
143,440 GBP2024-12-31
131,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,090 GBP2024-12-31
211,661 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-22,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,729 GBP2024-12-31
2,989 GBP2023-12-31
Furniture and fittings
8,754 GBP2024-12-31
7,147 GBP2023-12-31
Computers
42,797 GBP2024-12-31
29,265 GBP2023-12-31
Motor vehicles
56,290 GBP2024-12-31
39,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,570 GBP2024-12-31
79,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
740 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,607 GBP2024-01-01 ~ 2024-12-31
Computers
13,532 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,959 GBP2024-12-31
3,699 GBP2023-12-31
Furniture and fittings
6,428 GBP2024-12-31
8,035 GBP2023-12-31
Computers
18,983 GBP2024-12-31
29,255 GBP2023-12-31
Motor vehicles
87,150 GBP2024-12-31
91,489 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
350,647 GBP2024-12-31
476,968 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
774,257 GBP2024-12-31
739,558 GBP2023-12-31
Other Debtors
Current
1,087 GBP2024-12-31
500 GBP2023-12-31
Prepayments/Accrued Income
Current
53,518 GBP2024-12-31
73,902 GBP2023-12-31
Trade Creditors/Trade Payables
Current
529,581 GBP2024-12-31
537,603 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,473 GBP2024-12-31
51,169 GBP2023-12-31
Other Creditors
Current
180,054 GBP2024-12-31
18,851 GBP2023-12-31
Creditors
Current
729,108 GBP2024-12-31
607,623 GBP2023-12-31