82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
30,600 GBP2024-12-31
Property, Plant & Equipment
126,401 GBP2024-12-31
40,324 GBP2023-12-31
Fixed Assets
157,001 GBP2024-12-31
40,324 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
3,238 GBP2023-12-31
Debtors
367,054 GBP2024-12-31
125,925 GBP2023-12-31
Cash at bank and in hand
225,051 GBP2024-12-31
56,718 GBP2023-12-31
Current Assets
595,605 GBP2024-12-31
185,881 GBP2023-12-31
Creditors
Amounts falling due within one year
-320,929 GBP2024-12-31
-98,944 GBP2023-12-31
Net Current Assets/Liabilities
274,676 GBP2024-12-31
86,937 GBP2023-12-31
Total Assets Less Current Liabilities
431,677 GBP2024-12-31
127,261 GBP2023-12-31
Net Assets/Liabilities
400,077 GBP2024-12-31
119,599 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
399,977 GBP2024-12-31
119,499 GBP2023-12-31
Equity
400,077 GBP2024-12-31
119,599 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2024-12-31
Intangible Assets - Gross Cost
36,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2024-12-31
Intangible Assets
Net goodwill
30,600 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,971 GBP2024-12-31
3,333 GBP2023-12-31
Motor cars
127,190 GBP2024-12-31
50,823 GBP2023-12-31
Computers
13,201 GBP2024-12-31
2,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,315 GBP2024-12-31
56,456 GBP2023-12-31
Property, Plant & Equipment - Disposals
-10,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,953 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,452 GBP2024-12-31
370 GBP2023-12-31
Motor cars
29,415 GBP2024-12-31
15,312 GBP2023-12-31
Computers
3,010 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,914 GBP2024-12-31
16,132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,082 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
2,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
14,519 GBP2024-12-31
2,963 GBP2023-12-31
Motor cars
97,775 GBP2024-12-31
35,511 GBP2023-12-31
Furniture and fittings
3,916 GBP2024-12-31
Computers
10,191 GBP2024-12-31
1,850 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
30 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
20 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
20 shares2024-01-01 ~ 2024-12-31