82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,614 GBP2024-12-31
13,638 GBP2023-12-31
Debtors
20,552 GBP2024-12-31
4,975 GBP2023-12-31
Cash at bank and in hand
7,897 GBP2024-12-31
6,344 GBP2023-12-31
Current Assets
28,449 GBP2024-12-31
11,319 GBP2023-12-31
Net Current Assets/Liabilities
17,559 GBP2024-12-31
4,514 GBP2023-12-31
Total Assets Less Current Liabilities
31,173 GBP2024-12-31
18,152 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,482 GBP2024-12-31
-2,494 GBP2023-12-31
Net Assets/Liabilities
27,856 GBP2024-12-31
13,829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,333 GBP2024-12-31
3,333 GBP2023-12-31
Plant and equipment
3,939 GBP2024-12-31
2,519 GBP2023-12-31
Furniture and fittings
11,677 GBP2024-12-31
11,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,949 GBP2024-12-31
17,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
690 GBP2024-12-31
524 GBP2023-12-31
Plant and equipment
2,406 GBP2024-12-31
1,710 GBP2023-12-31
Furniture and fittings
2,239 GBP2024-12-31
1,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,335 GBP2024-12-31
3,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
166 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
696 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,643 GBP2024-12-31
2,809 GBP2023-12-31
Plant and equipment
1,533 GBP2024-12-31
809 GBP2023-12-31
Furniture and fittings
9,438 GBP2024-12-31
10,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,431 GBP2024-12-31
4,392 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
930 GBP2024-12-31
363 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,191 GBP2024-12-31
191 GBP2023-12-31
Debtors
Amounts falling due within one year
20,552 GBP2024-12-31
4,946 GBP2023-12-31
Other Debtors
Amounts falling due after one year
29 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,720 GBP2024-12-31
1,283 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267 GBP2024-12-31
380 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,903 GBP2024-12-31
5,142 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,482 GBP2024-12-31
2,494 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31