82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,447 GBP2024-12-31
12,993 GBP2023-12-31
Total Inventories
1,273 GBP2024-12-31
1,328 GBP2023-12-31
Debtors
24,085 GBP2024-12-31
29,775 GBP2023-12-31
Cash at bank and in hand
5,666 GBP2024-12-31
6,746 GBP2023-12-31
Current Assets
31,024 GBP2024-12-31
37,849 GBP2023-12-31
Creditors
Amounts falling due within one year
29,534 GBP2024-12-31
30,646 GBP2023-12-31
Net Current Assets/Liabilities
1,490 GBP2024-12-31
7,203 GBP2023-12-31
Total Assets Less Current Liabilities
11,937 GBP2024-12-31
20,196 GBP2023-12-31
Creditors
Amounts falling due after one year
5,182 GBP2024-12-31
9,181 GBP2023-12-31
Net Assets/Liabilities
4,884 GBP2024-12-31
8,773 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,784 GBP2024-12-31
8,673 GBP2023-12-31
Equity
4,884 GBP2024-12-31
8,773 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,967 GBP2024-12-31
5,967 GBP2023-12-31
Furniture and fittings
67,114 GBP2024-12-31
65,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,081 GBP2024-12-31
71,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,370 GBP2024-12-31
4,774 GBP2023-12-31
Furniture and fittings
57,264 GBP2024-12-31
53,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,634 GBP2024-12-31
58,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
596 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
597 GBP2024-12-31
1,193 GBP2023-12-31
Furniture and fittings
9,850 GBP2024-12-31
11,800 GBP2023-12-31
Trade Debtors/Trade Receivables
1,200 GBP2024-12-31
6,890 GBP2023-12-31
Other Debtors
22,885 GBP2024-12-31
22,885 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,166 GBP2024-12-31
8,637 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,146 GBP2024-12-31
7,516 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,006 GBP2024-12-31
3,395 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,216 GBP2024-12-31
7,098 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,182 GBP2024-12-31
9,181 GBP2023-12-31