82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,175 GBP2024-12-31
12,307 GBP2023-12-31
Total Inventories
201,084 GBP2024-12-31
164,709 GBP2023-12-31
Debtors
327,361 GBP2024-12-31
204,565 GBP2023-12-31
Cash at bank and in hand
48,483 GBP2024-12-31
92,084 GBP2023-12-31
Current Assets
576,928 GBP2024-12-31
461,358 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-517,077 GBP2024-12-31
-390,544 GBP2023-12-31
Net Current Assets/Liabilities
59,851 GBP2024-12-31
70,814 GBP2023-12-31
Total Assets Less Current Liabilities
80,026 GBP2024-12-31
83,121 GBP2023-12-31
Net Assets/Liabilities
76,453 GBP2024-12-31
81,028 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
100 GBP2023-12-31
Share premium
324 GBP2024-12-31
Retained earnings (accumulated losses)
76,023 GBP2024-12-31
80,928 GBP2023-12-31
Equity
76,453 GBP2024-12-31
81,028 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,641 GBP2024-12-31
15,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,641 GBP2024-12-31
15,732 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,466 GBP2024-12-31
3,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,466 GBP2024-12-31
3,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,175 GBP2024-12-31
12,307 GBP2023-12-31