82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,536 GBP2024-12-31
45,243 GBP2023-12-31
Debtors
Current
6,317 GBP2024-12-31
3,427 GBP2023-12-31
Cash at bank and in hand
412,271 GBP2024-12-31
420,519 GBP2023-12-31
Current Assets
418,588 GBP2024-12-31
423,946 GBP2023-12-31
Net Current Assets/Liabilities
368,319 GBP2024-12-31
360,099 GBP2023-12-31
Total Assets Less Current Liabilities
404,855 GBP2024-12-31
405,342 GBP2023-12-31
Net Assets/Liabilities
403,031 GBP2024-12-31
404,134 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,023 GBP2024-12-31
24,534 GBP2023-12-31
Motor vehicles
43,865 GBP2024-12-31
43,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,888 GBP2024-12-31
68,399 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,121 GBP2024-12-31
15,236 GBP2023-12-31
Motor vehicles
15,231 GBP2024-12-31
7,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,352 GBP2024-12-31
23,156 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,027 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,902 GBP2024-12-31
9,298 GBP2023-12-31
Motor vehicles
28,634 GBP2024-12-31
35,945 GBP2023-12-31
Other Debtors
6,317 GBP2024-12-31
3,427 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,317 GBP2024-12-31
Amounts falling due within one year, Current
3,427 GBP2023-12-31