82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
262024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment
83,216 GBP2024-12-31
101,789 GBP2023-12-31
Debtors
Current
7,465,278 GBP2024-12-31
6,709,854 GBP2023-12-31
Cash at bank and in hand
13,642 GBP2024-12-31
9,945 GBP2023-12-31
Current Assets
7,478,920 GBP2024-12-31
6,719,799 GBP2023-12-31
Net Current Assets/Liabilities
642,237 GBP2024-12-31
286,995 GBP2023-12-31
Net Assets/Liabilities
725,453 GBP2024-12-31
388,784 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
267,470 GBP2024-12-31
236,490 GBP2023-12-31
Motor vehicles
51,724 GBP2024-12-31
51,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
319,194 GBP2024-12-31
288,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
190,653 GBP2024-12-31
151,445 GBP2023-12-31
Motor vehicles
45,325 GBP2024-12-31
34,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,978 GBP2024-12-31
186,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,208 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76,817 GBP2024-12-31
85,045 GBP2023-12-31
Motor vehicles
6,399 GBP2024-12-31
16,744 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,071,282 GBP2024-12-31
6,114,719 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,313,378 GBP2024-12-31
516,166 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,465,278 GBP2024-12-31
6,709,854 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,030,904 GBP2024-12-31
2,421,325 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Other Remaining Borrowings
Current
4,030,904 GBP2024-12-31
2,421,325 GBP2023-12-31