82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,847 GBP2024-12-31
14,607 GBP2023-12-31
Fixed Assets
8,847 GBP2024-12-31
14,607 GBP2023-12-31
Debtors
57,009 GBP2024-12-31
45,305 GBP2023-12-31
Cash at bank and in hand
699,190 GBP2024-12-31
713,884 GBP2023-12-31
Current Assets
756,199 GBP2024-12-31
759,189 GBP2023-12-31
Creditors
Amounts falling due within one year
-346,855 GBP2024-12-31
-376,798 GBP2023-12-31
Net Current Assets/Liabilities
409,344 GBP2024-12-31
382,391 GBP2023-12-31
Total Assets Less Current Liabilities
418,191 GBP2024-12-31
396,998 GBP2023-12-31
Creditors
Amounts falling due after one year
-30,500 GBP2024-12-31
-40,500 GBP2023-12-31
Net Assets/Liabilities
387,691 GBP2024-12-31
356,498 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
387,689 GBP2024-12-31
356,496 GBP2023-12-31
275,772 GBP2022-12-31
Equity
387,691 GBP2024-12-31
356,498 GBP2023-12-31
275,774 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
131,053 GBP2024-01-01 ~ 2024-12-31
155,724 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
131,053 GBP2024-01-01 ~ 2024-12-31
155,724 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,053 GBP2024-01-01 ~ 2024-12-31
155,724 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
131,053 GBP2024-01-01 ~ 2024-12-31
155,724 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-99,860 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-99,860 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-99,860 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-99,860 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
30,373 GBP2024-01-01 ~ 2024-12-31
25,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
78,161 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,314 GBP2024-12-31
63,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,760 GBP2024-01-01 ~ 2024-12-31