82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,526 GBP2024-12-31
59,409 GBP2023-12-31
Debtors
233,808 GBP2024-12-31
261,395 GBP2023-12-31
Cash at bank and in hand
998,479 GBP2024-12-31
1,036,304 GBP2023-12-31
Current Assets
1,232,287 GBP2024-12-31
1,297,699 GBP2023-12-31
Net Current Assets/Liabilities
902,302 GBP2024-12-31
885,308 GBP2023-12-31
Total Assets Less Current Liabilities
948,828 GBP2024-12-31
944,717 GBP2023-12-31
Equity
Called up share capital
402 GBP2024-12-31
402 GBP2023-12-31
Retained earnings (accumulated losses)
948,426 GBP2024-12-31
944,315 GBP2023-12-31
Equity
948,828 GBP2024-12-31
944,717 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
270 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
270 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,345 GBP2024-12-31
3,345 GBP2023-12-31
Furniture and fittings
3,629 GBP2024-12-31
3,629 GBP2023-12-31
Computers
10,606 GBP2024-12-31
9,857 GBP2023-12-31
Motor vehicles
66,995 GBP2024-12-31
66,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,575 GBP2024-12-31
83,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,851 GBP2024-12-31
2,686 GBP2023-12-31
Furniture and fittings
2,481 GBP2024-12-31
2,098 GBP2023-12-31
Computers
9,491 GBP2024-12-31
7,350 GBP2023-12-31
Motor vehicles
23,226 GBP2024-12-31
12,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,049 GBP2024-12-31
24,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
383 GBP2024-01-01 ~ 2024-12-31
Computers
2,141 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
494 GBP2024-12-31
659 GBP2023-12-31
Furniture and fittings
1,148 GBP2024-12-31
1,531 GBP2023-12-31
Computers
1,115 GBP2024-12-31
2,507 GBP2023-12-31
Motor vehicles
43,769 GBP2024-12-31
54,712 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
221,424 GBP2024-12-31
259,681 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,022 GBP2024-12-31
440 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
233,808 GBP2024-12-31
261,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
182,667 GBP2024-12-31
49,971 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,269 GBP2024-12-31
209,939 GBP2023-12-31
Other Creditors
Current
50,049 GBP2024-12-31
152,481 GBP2023-12-31
Creditors
Current
329,985 GBP2024-12-31
412,391 GBP2023-12-31
Equity
Called up share capital
402 GBP2024-12-31
402 GBP2023-12-31