82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,246 GBP2025-12-31
54,515 GBP2024-12-31
Debtors
264,093 GBP2025-12-31
521,370 GBP2024-12-31
Cash at bank and in hand
1,288,726 GBP2025-12-31
790,251 GBP2024-12-31
Current Assets
1,552,819 GBP2025-12-31
1,311,621 GBP2024-12-31
Net Current Assets/Liabilities
1,110,805 GBP2025-12-31
880,045 GBP2024-12-31
Net Assets/Liabilities
1,154,051 GBP2025-12-31
934,560 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,262 GBP2025-12-31
61,500 GBP2024-12-31
Furniture and fittings
4,486 GBP2025-12-31
4,486 GBP2024-12-31
Computers
21,340 GBP2025-12-31
21,340 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
70,088 GBP2025-12-31
87,326 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-61,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-61,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,475 GBP2025-12-31
8,200 GBP2024-12-31
Furniture and fittings
4,027 GBP2025-12-31
3,814 GBP2024-12-31
Computers
21,340 GBP2025-12-31
20,797 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,842 GBP2025-12-31
32,811 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,700 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
213 GBP2025-01-01 ~ 2025-12-31
Computers
543 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,456 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,425 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,425 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
42,787 GBP2025-12-31
53,300 GBP2024-12-31
Furniture and fittings
459 GBP2025-12-31
672 GBP2024-12-31
Computers
543 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
261,533 GBP2025-12-31
515,360 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,560 GBP2025-12-31
6,010 GBP2024-12-31
Debtors
Amounts falling due within one year
264,093 GBP2025-12-31
521,370 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
42,993 GBP2025-12-31
82,547 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254,527 GBP2025-12-31
221,795 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
128,889 GBP2025-12-31
117,198 GBP2024-12-31
Other Creditors
Amounts falling due within one year
11,438 GBP2025-12-31
5,869 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
4,167 GBP2025-12-31
4,167 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
202025-01-01 ~ 2025-12-31
162024-01-01 ~ 2024-12-31