82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,198 GBP2024-12-31
79,524 GBP2023-12-31
Debtors
Current
1,108,839 GBP2024-12-31
1,051,337 GBP2023-12-31
Cash at bank and in hand
5,816 GBP2024-12-31
7,207 GBP2023-12-31
Current Assets
1,114,655 GBP2024-12-31
1,058,544 GBP2023-12-31
Net Current Assets/Liabilities
260,887 GBP2024-12-31
350,877 GBP2023-12-31
Total Assets Less Current Liabilities
325,085 GBP2024-12-31
430,401 GBP2023-12-31
Net Assets/Liabilities
325,085 GBP2024-12-31
421,696 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,157 GBP2024-12-31
60,544 GBP2023-12-31
Plant and equipment
1,475 GBP2024-12-31
1,475 GBP2023-12-31
Office equipment
22,383 GBP2024-12-31
22,383 GBP2023-12-31
Motor vehicles
112,000 GBP2024-12-31
112,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
197,015 GBP2024-12-31
196,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,326 GBP2024-12-31
33,978 GBP2023-12-31
Plant and equipment
1,025 GBP2024-12-31
913 GBP2023-12-31
Office equipment
17,544 GBP2024-12-31
16,334 GBP2023-12-31
Motor vehicles
74,922 GBP2024-12-31
65,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,817 GBP2024-12-31
116,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,348 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
112 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,210 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,831 GBP2024-12-31
26,566 GBP2023-12-31
Plant and equipment
450 GBP2024-12-31
562 GBP2023-12-31
Office equipment
4,839 GBP2024-12-31
6,049 GBP2023-12-31
Motor vehicles
37,078 GBP2024-12-31
46,347 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,388 GBP2024-12-31
124,388 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
455,451 GBP2024-12-31
926,949 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,108,839 GBP2024-12-31
1,051,337 GBP2023-12-31