82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,518 GBP2024-12-31
13,875 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
10,618 GBP2024-12-31
13,975 GBP2023-12-31
Debtors
Current
1,977,848 GBP2024-12-31
1,867,487 GBP2023-12-31
Cash at bank and in hand
117,366 GBP2024-12-31
14,841 GBP2023-12-31
Current Assets
2,095,214 GBP2024-12-31
1,882,328 GBP2023-12-31
Net Current Assets/Liabilities
689,299 GBP2024-12-31
416,856 GBP2023-12-31
Net Assets/Liabilities
699,917 GBP2024-12-31
430,831 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
3,904 GBP2024-01-01 ~ 2024-12-31
3,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,211 GBP2024-12-31
41,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,211 GBP2024-12-31
41,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,693 GBP2024-12-31
27,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,693 GBP2024-12-31
27,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,518 GBP2024-12-31
13,875 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Cost valuation
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,208,160 GBP2024-12-31
1,528,200 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
751,003 GBP2024-12-31
321,245 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,977,848 GBP2024-12-31
1,867,487 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
474,948 GBP2024-12-31
1,040,673 GBP2023-12-31
Other Remaining Borrowings
Current
474,948 GBP2024-12-31
1,040,673 GBP2023-12-31