82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
107,461 GBP2024-12-31
101,282 GBP2023-12-31
Total Inventories
132,560 GBP2024-12-31
124,045 GBP2023-12-31
Debtors
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Cash at bank and in hand
344,834 GBP2024-12-31
379,465 GBP2023-12-31
Current Assets
487,394 GBP2024-12-31
513,510 GBP2023-12-31
Net Current Assets/Liabilities
452,035 GBP2024-12-31
480,290 GBP2023-12-31
Total Assets Less Current Liabilities
559,496 GBP2024-12-31
581,572 GBP2023-12-31
Net Assets/Liabilities
519,496 GBP2024-12-31
463,795 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
519,396 GBP2024-12-31
463,695 GBP2023-12-31
Equity
519,496 GBP2024-12-31
463,795 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,550 GBP2024-12-31
18,550 GBP2023-12-31
Vehicles
254,607 GBP2024-12-31
212,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
273,157 GBP2024-12-31
231,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,033 GBP2024-12-31
15,403 GBP2023-12-31
Vehicles
149,663 GBP2024-12-31
114,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,696 GBP2024-12-31
129,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2024-01-01 ~ 2024-12-31
Vehicles
35,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,517 GBP2024-12-31
3,147 GBP2023-12-31
Vehicles
104,944 GBP2024-12-31
98,135 GBP2023-12-31
Trade Debtors/Trade Receivables
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,497 GBP2024-12-31
32,220 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,662 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
77,777 GBP2023-12-31
Other Creditors
Amounts falling due after one year
40,000 GBP2024-12-31
40,000 GBP2023-12-31