82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,367 GBP2024-12-31
4,490 GBP2023-12-31
Fixed Assets
3,367 GBP2024-12-31
4,490 GBP2023-12-31
Total Inventories
9,820 GBP2024-12-31
9,750 GBP2023-12-31
Debtors
Current
26,279 GBP2024-12-31
21,288 GBP2023-12-31
Cash at bank and in hand
19,897 GBP2024-12-31
25,138 GBP2023-12-31
Current Assets
55,996 GBP2024-12-31
56,176 GBP2023-12-31
Net Current Assets/Liabilities
-99,237 GBP2024-12-31
-80,899 GBP2023-12-31
Total Assets Less Current Liabilities
-95,870 GBP2024-12-31
-76,409 GBP2023-12-31
Net Assets/Liabilities
-95,870 GBP2024-12-31
-76,409 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-95,970 GBP2024-12-31
-76,509 GBP2023-12-31
Equity
-95,870 GBP2024-12-31
-76,409 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Wages/Salaries
194,209 GBP2024-01-01 ~ 2024-12-31
175,745 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
14,723 GBP2024-01-01 ~ 2024-12-31
11,920 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
212,303 GBP2024-01-01 ~ 2024-12-31
189,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,700 GBP2024-12-31
4,700 GBP2023-12-31
Furniture and fittings
1,479 GBP2024-12-31
1,479 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,179 GBP2024-12-31
6,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,057 GBP2024-12-31
1,175 GBP2023-12-31
Furniture and fittings
755 GBP2024-12-31
514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2024-12-31
1,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
241 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,643 GBP2024-12-31
3,525 GBP2023-12-31
Furniture and fittings
724 GBP2024-12-31
965 GBP2023-12-31
Finished Goods/Goods for Resale
9,820 GBP2024-12-31
9,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,839 GBP2024-12-31
17,438 GBP2023-12-31
Other Debtors
Current
3,440 GBP2024-12-31
3,850 GBP2023-12-31
Cash and Cash Equivalents
19,897 GBP2024-12-31
25,138 GBP2023-12-31
Taxation/Social Security Payable
Current
138,315 GBP2024-12-31
115,884 GBP2023-12-31
Other Creditors
Current
15,148 GBP2024-12-31
19,551 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,770 GBP2024-12-31
1,640 GBP2023-12-31
Creditors
Current
155,233 GBP2024-12-31
137,075 GBP2023-12-31