82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
91,488 GBP2024-12-31
112,583 GBP2023-12-31
Fixed Assets - Investments
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Fixed Assets
211,488 GBP2024-12-31
232,583 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
Debtors
Current
20,466 GBP2024-12-31
27,483 GBP2023-12-31
Cash at bank and in hand
11,011 GBP2024-12-31
11,277 GBP2023-12-31
Current Assets
36,477 GBP2024-12-31
38,760 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-113,076 GBP2023-12-31
Net Current Assets/Liabilities
-19,895 GBP2024-12-31
-74,316 GBP2023-12-31
Total Assets Less Current Liabilities
191,593 GBP2024-12-31
158,267 GBP2023-12-31
Net Assets/Liabilities
181,684 GBP2024-12-31
158,267 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
181,682 GBP2024-12-31
158,265 GBP2023-12-31
Equity
181,684 GBP2024-12-31
158,267 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,952 GBP2024-12-31
6,528 GBP2023-12-31
Motor vehicles
32,350 GBP2024-12-31
30,300 GBP2023-12-31
Furniture and fittings
90,556 GBP2024-12-31
90,289 GBP2023-12-31
Office equipment
20,387 GBP2024-12-31
15,524 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,245 GBP2024-12-31
142,641 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,848 GBP2024-12-31
1,305 GBP2023-12-31
Motor vehicles
13,092 GBP2024-12-31
7,575 GBP2023-12-31
Furniture and fittings
36,036 GBP2024-12-31
17,965 GBP2023-12-31
Office equipment
7,781 GBP2024-12-31
3,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,757 GBP2024-12-31
30,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,317 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
4,569 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
31,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,104 GBP2024-12-31
5,223 GBP2023-12-31
Motor vehicles
19,258 GBP2024-12-31
22,725 GBP2023-12-31
Furniture and fittings
54,520 GBP2024-12-31
72,324 GBP2023-12-31
Office equipment
12,606 GBP2024-12-31
12,312 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,466 GBP2024-12-31
27,483 GBP2023-12-31
Cash and Cash Equivalents
11,011 GBP2024-12-31
11,277 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,779 GBP2024-12-31
33,957 GBP2023-12-31
Corporation Tax Payable
Current
7,020 GBP2024-12-31
9,306 GBP2023-12-31
Taxation/Social Security Payable
Current
14,350 GBP2024-12-31
23,775 GBP2023-12-31
Other Creditors
Current
10,323 GBP2024-12-31
42,288 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2024-12-31
3,750 GBP2023-12-31
Creditors
Current
56,372 GBP2024-12-31
113,076 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,909 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-9,909 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,909 GBP2024-12-31