82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,849 GBP2024-12-31
3,714 GBP2023-12-31
Debtors
164,168 GBP2024-12-31
72,549 GBP2023-12-31
Cash at bank and in hand
13,633 GBP2024-12-31
75,195 GBP2023-12-31
Current Assets
177,801 GBP2024-12-31
147,744 GBP2023-12-31
Net Current Assets/Liabilities
21,475 GBP2024-12-31
30,495 GBP2023-12-31
Total Assets Less Current Liabilities
35,324 GBP2024-12-31
34,209 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,033 GBP2024-12-31
-18,261 GBP2023-12-31
Net Assets/Liabilities
19,291 GBP2024-12-31
15,948 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
19,290 GBP2024-12-31
15,947 GBP2023-12-31
Equity
19,291 GBP2024-12-31
15,948 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,107 GBP2024-12-31
5,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,780 GBP2024-12-31
5,107 GBP2023-12-31
Vehicles
11,673 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,764 GBP2024-12-31
1,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,931 GBP2024-12-31
1,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
371 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,167 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,343 GBP2024-12-31
3,714 GBP2023-12-31
Vehicles
10,506 GBP2024-12-31
Other Debtors
164,168 GBP2024-12-31
72,549 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
107,663 GBP2024-12-31
113,246 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,663 GBP2024-12-31
4,003 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
16,033 GBP2024-12-31
18,261 GBP2023-12-31