82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
55,093 GBP2024-12-31
73,904 GBP2023-12-31
Fixed Assets
55,093 GBP2024-12-31
73,904 GBP2023-12-31
Total Inventories
2,723 GBP2024-12-31
4,715 GBP2023-12-31
Debtors
93,203 GBP2024-12-31
91,947 GBP2023-12-31
Cash at bank and in hand
867,306 GBP2024-12-31
688,668 GBP2023-12-31
Current Assets
963,232 GBP2024-12-31
785,330 GBP2023-12-31
Net Current Assets/Liabilities
807,131 GBP2024-12-31
637,747 GBP2023-12-31
Total Assets Less Current Liabilities
862,224 GBP2024-12-31
711,651 GBP2023-12-31
Net Assets/Liabilities
852,185 GBP2024-12-31
698,565 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
852,085 GBP2024-12-31
698,465 GBP2023-12-31
Equity
852,185 GBP2024-12-31
698,565 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
111,000 GBP2023-12-31
Intangible Assets - Gross Cost
111,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
111,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,510 GBP2024-12-31
42,705 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,990 GBP2024-12-31
17,358 GBP2023-12-31
Motor vehicles
89,592 GBP2024-12-31
89,592 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,092 GBP2024-12-31
149,655 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,173 GBP2024-12-31
16,040 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,192 GBP2024-12-31
14,397 GBP2023-12-31
Motor vehicles
56,634 GBP2024-12-31
45,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,999 GBP2024-12-31
75,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,349 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
795 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,337 GBP2024-12-31
26,665 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,798 GBP2024-12-31
2,961 GBP2023-12-31
Motor vehicles
32,958 GBP2024-12-31
44,278 GBP2023-12-31
Trade Debtors/Trade Receivables
59,147 GBP2024-12-31
72,074 GBP2023-12-31
Other Debtors
34,056 GBP2024-12-31
19,873 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,375 GBP2024-12-31
57,974 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95,040 GBP2024-12-31
73,184 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,686 GBP2024-12-31
16,425 GBP2023-12-31