82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,170,810 GBP2024-12-31
977,252 GBP2023-12-31
Property, Plant & Equipment
89,254 GBP2024-12-31
31,309 GBP2023-12-31
Fixed Assets
1,260,064 GBP2024-12-31
1,008,561 GBP2023-12-31
Debtors
88,404 GBP2024-12-31
38,775 GBP2023-12-31
Current assets - Investments
26,663 GBP2024-12-31
26,663 GBP2023-12-31
Cash at bank and in hand
244,587 GBP2024-12-31
303,971 GBP2023-12-31
Current Assets
359,654 GBP2024-12-31
369,409 GBP2023-12-31
Net Current Assets/Liabilities
-530,656 GBP2024-12-31
-354,588 GBP2023-12-31
Total Assets Less Current Liabilities
729,408 GBP2024-12-31
653,973 GBP2023-12-31
Net Assets/Liabilities
651,300 GBP2024-12-31
604,174 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
651,200 GBP2024-12-31
604,074 GBP2023-12-31
Equity
651,300 GBP2024-12-31
604,174 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,178,720 GBP2024-12-31
984,032 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,910 GBP2024-12-31
6,780 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,130 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,170,810 GBP2024-12-31
977,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,162 GBP2024-12-31
21,162 GBP2023-12-31
Plant and equipment
43,107 GBP2024-12-31
30,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,459 GBP2024-12-31
51,583 GBP2023-12-31
Vehicles
56,190 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,054 GBP2024-12-31
20,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,205 GBP2024-12-31
20,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,780 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,151 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
21,162 GBP2024-12-31
21,162 GBP2023-12-31
Plant and equipment
17,053 GBP2024-12-31
10,147 GBP2023-12-31
Vehicles
51,039 GBP2024-12-31
Trade Debtors/Trade Receivables
88,404 GBP2024-12-31
38,575 GBP2023-12-31
Other Debtors
200 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,379 GBP2024-12-31
88,224 GBP2023-12-31
Other Creditors
Amounts falling due within one year
853,931 GBP2024-12-31
635,773 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
43,372 GBP2024-12-31
49,755 GBP2023-12-31
Other Creditors
Amounts falling due after one year
34,736 GBP2024-12-31
44 GBP2023-12-31