82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,133 GBP2024-12-31
26,064 GBP2023-12-31
Fixed Assets
21,133 GBP2024-12-31
26,064 GBP2023-12-31
Debtors
338,490 GBP2024-12-31
338,824 GBP2023-12-31
Cash at bank and in hand
125,747 GBP2024-12-31
91,721 GBP2023-12-31
Current Assets
464,237 GBP2024-12-31
430,545 GBP2023-12-31
Creditors
-396,942 GBP2024-12-31
-335,954 GBP2023-12-31
Net Current Assets/Liabilities
67,295 GBP2024-12-31
94,591 GBP2023-12-31
Total Assets Less Current Liabilities
88,428 GBP2024-12-31
120,655 GBP2023-12-31
Creditors
Non-current
-13,282 GBP2024-12-31
-23,282 GBP2023-12-31
Net Assets/Liabilities
75,146 GBP2024-12-31
97,373 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
75,046 GBP2024-12-31
97,273 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,950 GBP2024-12-31
14,950 GBP2023-12-31
Furniture and fittings
18,864 GBP2024-12-31
18,864 GBP2023-12-31
Computers
19,541 GBP2024-12-31
19,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,355 GBP2024-12-31
53,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,382 GBP2024-12-31
2,990 GBP2023-12-31
Furniture and fittings
13,735 GBP2024-12-31
12,609 GBP2023-12-31
Computers
13,105 GBP2024-12-31
11,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,222 GBP2024-12-31
27,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,392 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,126 GBP2024-01-01 ~ 2024-12-31
Computers
1,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,568 GBP2024-12-31
11,960 GBP2023-12-31
Furniture and fittings
5,129 GBP2024-12-31
6,255 GBP2023-12-31
Computers
6,436 GBP2024-12-31
7,849 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,517 GBP2024-12-31
12,358 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,128 GBP2024-12-31
19,440 GBP2023-12-31
Other Taxation & Social Security Payable
Current
195,444 GBP2024-12-31
153,034 GBP2023-12-31
Creditors
Current
396,942 GBP2024-12-31
335,954 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,282 GBP2024-12-31
23,282 GBP2023-12-31