82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment
38,569 GBP2024-12-31
47,313 GBP2023-12-31
Fixed Assets
43,569 GBP2024-12-31
53,313 GBP2023-12-31
Debtors
11,083 GBP2024-12-31
8,709 GBP2023-12-31
Cash at bank and in hand
30,742 GBP2024-12-31
30,461 GBP2023-12-31
Current Assets
41,825 GBP2024-12-31
39,170 GBP2023-12-31
Creditors
Current
18,766 GBP2024-12-31
18,710 GBP2023-12-31
Net Current Assets/Liabilities
23,059 GBP2024-12-31
20,460 GBP2023-12-31
Total Assets Less Current Liabilities
66,628 GBP2024-12-31
73,773 GBP2023-12-31
Creditors
Non-current
24,695 GBP2024-12-31
27,117 GBP2023-12-31
Net Assets/Liabilities
41,933 GBP2024-12-31
46,656 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
41,733 GBP2024-12-31
46,456 GBP2023-12-31
Equity
41,933 GBP2024-12-31
46,656 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,755 GBP2024-12-31
45,755 GBP2023-12-31
Computers
5,711 GBP2024-12-31
4,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,466 GBP2024-12-31
50,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,371 GBP2024-12-31
1,525 GBP2023-12-31
Computers
2,526 GBP2024-12-31
1,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,897 GBP2024-12-31
3,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,846 GBP2024-01-01 ~ 2024-12-31
Computers
797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
35,384 GBP2024-12-31
44,230 GBP2023-12-31
Computers
3,185 GBP2024-12-31
3,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,083 GBP2024-12-31
Amounts falling due within one year, Current
8,664 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,083 GBP2024-12-31
Amounts falling due within one year, Current
8,709 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,422 GBP2024-12-31
2,422 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,644 GBP2024-12-31
14,716 GBP2023-12-31
Other Creditors
Current
1,700 GBP2024-12-31
1,572 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,695 GBP2024-12-31
27,117 GBP2023-12-31