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
20,383 GBP2024-12-31
29,758 GBP2023-12-31
Fixed Assets
20,383 GBP2024-12-31
29,758 GBP2023-12-31
Cash at bank and in hand
674,955 GBP2024-12-31
414,593 GBP2023-12-31
Current Assets
674,955 GBP2024-12-31
414,593 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,242 GBP2023-12-31
Net Current Assets/Liabilities
570,334 GBP2024-12-31
374,351 GBP2023-12-31
Total Assets Less Current Liabilities
590,717 GBP2024-12-31
404,109 GBP2023-12-31
Net Assets/Liabilities
590,717 GBP2024-12-31
404,109 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
590,617 GBP2024-12-31
404,009 GBP2023-12-31
Equity
590,717 GBP2024-12-31
404,109 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,390 GBP2024-12-31
41,390 GBP2023-12-31
Computers
14,301 GBP2024-12-31
14,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,269 GBP2024-12-31
55,510 GBP2023-12-31
Office equipment
1,578 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,384 GBP2023-12-31
Computers
367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,002 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
11,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,386 GBP2024-12-31
Office equipment
396 GBP2024-12-31
Computers
7,104 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,886 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
12,004 GBP2024-12-31
16,006 GBP2023-12-31
Office equipment
1,182 GBP2024-12-31
Computers
7,197 GBP2024-12-31
13,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,300 GBP2023-12-31
Corporation Tax Payable
Current
65,062 GBP2024-12-31
16,934 GBP2023-12-31
Taxation/Social Security Payable
Current
3,204 GBP2024-12-31
606 GBP2023-12-31
Other Creditors
Current
34,855 GBP2024-12-31
8,415 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-12-31
10,987 GBP2023-12-31
Creditors
Current
104,621 GBP2024-12-31
40,242 GBP2023-12-31