82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,100 GBP2024-12-31
41,204 GBP2023-12-31
Fixed Assets
26,100 GBP2024-12-31
41,204 GBP2023-12-31
Debtors
500 GBP2023-12-31
Cash at bank and in hand
123,444 GBP2024-12-31
78,876 GBP2023-12-31
Current Assets
123,444 GBP2024-12-31
79,376 GBP2023-12-31
Net Current Assets/Liabilities
35,837 GBP2024-12-31
18,770 GBP2023-12-31
Total Assets Less Current Liabilities
61,937 GBP2024-12-31
59,974 GBP2023-12-31
Net Assets/Liabilities
61,937 GBP2024-12-31
59,974 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
61,934 GBP2024-12-31
59,971 GBP2023-12-31
Equity
61,937 GBP2024-12-31
59,974 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,263 GBP2024-12-31
1,318 GBP2024-01-01
Motor vehicles
33,272 GBP2024-12-31
60,647 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,282 GBP2024-12-31
2,282 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
47,817 GBP2024-12-31
64,247 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-27,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,423 GBP2024-12-31
350 GBP2024-01-01
Motor vehicles
20,111 GBP2024-12-31
22,569 GBP2024-01-01
Tools/Equipment for furniture and fittings
183 GBP2024-12-31
124 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,717 GBP2024-12-31
23,043 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,073 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
59 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,840 GBP2024-12-31
Motor vehicles
13,161 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,099 GBP2024-12-31
Trade Debtors/Trade Receivables
500 GBP2023-12-31
Taxation/Social Security Payable
46,828 GBP2024-12-31
28,188 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
40,376 GBP2024-12-31
32,017 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
403 GBP2024-12-31
401 GBP2023-12-31