82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
912 GBP2023-12-31
Property, Plant & Equipment
50,707 GBP2024-12-31
65,236 GBP2023-12-31
Fixed Assets
50,707 GBP2024-12-31
66,148 GBP2023-12-31
Debtors
628,449 GBP2024-12-31
476,832 GBP2023-12-31
Cash at bank and in hand
310,382 GBP2024-12-31
251,609 GBP2023-12-31
Current Assets
938,831 GBP2024-12-31
728,441 GBP2023-12-31
Net Current Assets/Liabilities
838,408 GBP2024-12-31
657,678 GBP2023-12-31
Total Assets Less Current Liabilities
889,115 GBP2024-12-31
723,826 GBP2023-12-31
Net Assets/Liabilities
882,515 GBP2024-12-31
715,326 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
882,415 GBP2024-12-31
715,226 GBP2023-12-31
Equity
882,515 GBP2024-12-31
715,326 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
8,046 GBP2024-12-31
8,046 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,046 GBP2024-12-31
7,134 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
912 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,324 GBP2024-12-31
51,324 GBP2023-12-31
Plant and equipment
17,967 GBP2024-12-31
21,378 GBP2023-12-31
Vehicles
117,343 GBP2024-12-31
117,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,634 GBP2024-12-31
190,045 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,824 GBP2024-12-31
30,691 GBP2023-12-31
Plant and equipment
12,115 GBP2024-12-31
15,916 GBP2023-12-31
Vehicles
87,988 GBP2024-12-31
78,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,927 GBP2024-12-31
124,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,133 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,574 GBP2024-01-01 ~ 2024-12-31
Vehicles
9,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,500 GBP2024-12-31
20,633 GBP2023-12-31
Plant and equipment
5,852 GBP2024-12-31
5,462 GBP2023-12-31
Vehicles
29,355 GBP2024-12-31
39,141 GBP2023-12-31
Other Debtors
613,832 GBP2024-12-31
468,857 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
95,739 GBP2024-12-31
66,179 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,834 GBP2024-12-31
1,834 GBP2023-12-31