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
40,266 GBP2023-12-31
Debtors
Current
574,099 GBP2024-12-31
456,664 GBP2023-12-31
Cash at bank and in hand
30,231 GBP2024-12-31
43,714 GBP2023-12-31
Current Assets
604,330 GBP2024-12-31
500,378 GBP2023-12-31
Net Current Assets/Liabilities
15,720 GBP2024-12-31
-120,773 GBP2023-12-31
Total Assets Less Current Liabilities
15,720 GBP2024-12-31
-80,507 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,628 GBP2023-12-31
Net Assets/Liabilities
-265 GBP2024-12-31
-99,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,947 GBP2024-12-31
6,947 GBP2023-12-31
Motor vehicles
92,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,947 GBP2024-12-31
99,491 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-92,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,947 GBP2024-12-31
5,723 GBP2023-12-31
Motor vehicles
53,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,947 GBP2024-12-31
59,225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,224 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,224 GBP2023-12-31
Motor vehicles
39,042 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-53,262 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
627,361 GBP2024-12-31
456,664 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
574,099 GBP2024-12-31
456,664 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
23,931 GBP2023-12-31
Non-current, Amounts falling due after one year
18,628 GBP2023-12-31
Bank Borrowings
Non-current
15,205 GBP2024-12-31
1,413 GBP2023-12-31
Other Remaining Borrowings
Non-current
17,215 GBP2023-12-31
Total Borrowings
Non-current
15,205 GBP2024-12-31
18,628 GBP2023-12-31
Bank Borrowings
Current
23,931 GBP2023-12-31