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
48,451 GBP2024-12-31
65,366 GBP2023-12-31
Fixed Assets - Investments
3,479,747 GBP2024-12-31
3,470,559 GBP2023-12-31
Fixed Assets
3,528,198 GBP2024-12-31
3,535,925 GBP2023-12-31
Debtors
Current
1,278,083 GBP2024-12-31
1,208,601 GBP2023-12-31
Cash at bank and in hand
2,094 GBP2024-12-31
95,079 GBP2023-12-31
Current Assets
1,280,177 GBP2024-12-31
1,303,680 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-22,557 GBP2023-12-31
Net Current Assets/Liabilities
1,275,858 GBP2024-12-31
1,281,123 GBP2023-12-31
Total Assets Less Current Liabilities
4,804,056 GBP2024-12-31
4,817,048 GBP2023-12-31
Net Assets/Liabilities
4,794,851 GBP2024-12-31
4,800,707 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4,794,849 GBP2024-12-31
4,800,705 GBP2023-12-31
Equity
4,794,851 GBP2024-12-31
4,800,707 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
109,356 GBP2024-12-31
109,356 GBP2023-12-31
Furniture and fittings
3,241 GBP2024-12-31
3,241 GBP2023-12-31
Office equipment
618 GBP2024-12-31
618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,215 GBP2024-12-31
113,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
44,754 GBP2023-12-31
Furniture and fittings
2,561 GBP2023-12-31
Office equipment
534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
16,151 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
680 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
16,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,905 GBP2024-12-31
Furniture and fittings
3,241 GBP2024-12-31
Office equipment
618 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,764 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
48,451 GBP2024-12-31
64,602 GBP2023-12-31
Furniture and fittings
680 GBP2023-12-31
Office equipment
84 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,149,464 GBP2024-12-31
1,149,464 GBP2023-12-31
Other Debtors
Current
128,619 GBP2024-12-31
59,137 GBP2023-12-31
Taxation/Social Security Payable
Current
839 GBP2024-12-31
20,932 GBP2023-12-31
Other Creditors
Current
3,480 GBP2024-12-31
1,625 GBP2023-12-31
Creditors
Current
4,319 GBP2024-12-31
22,557 GBP2023-12-31
Net Deferred Tax Liability/Asset
-9,205 GBP2024-12-31
-16,341 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,136 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,205 GBP2024-12-31
-16,341 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31