82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
45,357 GBP2024-12-31
1,129 GBP2023-12-31
Investment Property
198,044 GBP2024-12-31
198,044 GBP2023-12-31
Fixed Assets
243,401 GBP2024-12-31
199,173 GBP2023-12-31
Debtors
Current
251,373 GBP2024-12-31
437,460 GBP2023-12-31
Current assets - Investments
283,627 GBP2024-12-31
76,412 GBP2023-12-31
Cash at bank and in hand
793,425 GBP2024-12-31
40,644 GBP2023-12-31
Current Assets
1,328,425 GBP2024-12-31
554,516 GBP2023-12-31
Net Current Assets/Liabilities
1,097,013 GBP2024-12-31
540,517 GBP2023-12-31
Total Assets Less Current Liabilities
1,340,414 GBP2024-12-31
739,690 GBP2023-12-31
Net Assets/Liabilities
1,312,767 GBP2024-12-31
706,195 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,312,667 GBP2024-12-31
706,095 GBP2023-12-31
Equity
1,312,767 GBP2024-12-31
706,195 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,850 GBP2024-12-31
2,300 GBP2023-12-31
Office equipment
15,824 GBP2024-12-31
3,824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,674 GBP2024-12-31
6,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,840 GBP2023-12-31
Office equipment
3,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,370 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
2,952 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
12,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,210 GBP2024-12-31
Office equipment
6,107 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,317 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
35,640 GBP2024-12-31
460 GBP2023-12-31
Office equipment
9,717 GBP2024-12-31
669 GBP2023-12-31
Other Debtors
Current
251,373 GBP2024-12-31
437,460 GBP2023-12-31
Bank Borrowings
Current
5,849 GBP2024-12-31
5,703 GBP2023-12-31
Corporation Tax Payable
Current
220,782 GBP2024-12-31
8,296 GBP2023-12-31
Taxation/Social Security Payable
Current
468 GBP2024-12-31
Other Creditors
Current
4,313 GBP2024-12-31
Creditors
Current
231,412 GBP2024-12-31
13,999 GBP2023-12-31
Bank Borrowings
Non-current
27,647 GBP2024-12-31
33,495 GBP2023-12-31