82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,623 GBP2025-12-31
13,614 GBP2024-12-31
Debtors
20,828 GBP2025-12-31
20,552 GBP2024-12-31
Cash at bank and in hand
14,337 GBP2025-12-31
7,897 GBP2024-12-31
Current Assets
35,165 GBP2025-12-31
28,449 GBP2024-12-31
Net Current Assets/Liabilities
20,958 GBP2025-12-31
16,077 GBP2024-12-31
Total Assets Less Current Liabilities
34,581 GBP2025-12-31
29,691 GBP2024-12-31
Net Assets/Liabilities
32,747 GBP2025-12-31
27,856 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,333 GBP2025-12-31
3,333 GBP2024-12-31
Plant and equipment
5,900 GBP2025-12-31
3,939 GBP2024-12-31
Furniture and fittings
11,677 GBP2025-12-31
11,677 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
20,910 GBP2025-12-31
18,949 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
857 GBP2025-12-31
690 GBP2024-12-31
Plant and equipment
3,607 GBP2025-12-31
2,406 GBP2024-12-31
Furniture and fittings
2,823 GBP2025-12-31
2,239 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,287 GBP2025-12-31
5,335 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
167 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
1,201 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
584 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
2,476 GBP2025-12-31
2,643 GBP2024-12-31
Plant and equipment
2,293 GBP2025-12-31
1,533 GBP2024-12-31
Furniture and fittings
8,854 GBP2025-12-31
9,438 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,714 GBP2025-12-31
4,431 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
921 GBP2025-12-31
930 GBP2024-12-31
Other Debtors
Amounts falling due within one year
15,193 GBP2025-12-31
15,191 GBP2024-12-31
Debtors
Amounts falling due within one year
20,828 GBP2025-12-31
20,552 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
441 GBP2025-12-31
1,482 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,915 GBP2025-12-31
3,720 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589 GBP2025-12-31
267 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,104 GBP2025-12-31
6,903 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,158 GBP2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31