82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,306 GBP2024-12-31
43,589 GBP2023-12-31
Debtors
Current
12,892 GBP2024-12-31
30,678 GBP2023-12-31
Cash at bank and in hand
233,958 GBP2024-12-31
194,007 GBP2023-12-31
Current Assets
246,850 GBP2024-12-31
224,685 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-180,042 GBP2024-12-31
Net Current Assets/Liabilities
66,808 GBP2024-12-31
55,052 GBP2023-12-31
Net Assets/Liabilities
100,114 GBP2024-12-31
98,641 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
100,112 GBP2024-12-31
98,639 GBP2023-12-31
Equity
100,114 GBP2024-12-31
98,641 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
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,505 GBP2024-12-31
57,505 GBP2023-12-31
Office equipment
2,493 GBP2024-12-31
2,225 GBP2023-12-31
Computers
13,454 GBP2024-12-31
13,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,452 GBP2024-12-31
73,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,702 GBP2023-12-31
Office equipment
1,028 GBP2023-12-31
Computers
7,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,361 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,063 GBP2024-12-31
Office equipment
1,527 GBP2024-12-31
Computers
10,556 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,146 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
29,442 GBP2024-12-31
36,803 GBP2023-12-31
Office equipment
966 GBP2024-12-31
1,197 GBP2023-12-31
Computers
2,898 GBP2024-12-31
5,589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2024-12-31
25,500 GBP2023-12-31
Other Debtors
Current
1,350 GBP2024-12-31
50 GBP2023-12-31
Prepayments/Accrued Income
Current
4,342 GBP2024-12-31
5,128 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,629 GBP2024-12-31
Corporation Tax Payable
Current
4,596 GBP2024-12-31
1,262 GBP2023-12-31
Taxation/Social Security Payable
Current
39,919 GBP2024-12-31
43,773 GBP2023-12-31
Other Creditors
Current
2,492 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
119,406 GBP2024-12-31
124,598 GBP2023-12-31
Creditors
Current
180,042 GBP2024-12-31
169,633 GBP2023-12-31