82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
482024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment
154,415 GBP2024-12-31
204,796 GBP2023-12-31
Fixed Assets
154,415 GBP2024-12-31
204,796 GBP2023-12-31
Debtors
Current
111,955 GBP2024-12-31
163,651 GBP2023-12-31
Cash at bank and in hand
455,832 GBP2024-12-31
111,466 GBP2023-12-31
Current Assets
567,787 GBP2024-12-31
275,117 GBP2023-12-31
Net Current Assets/Liabilities
79,852 GBP2024-12-31
-118,503 GBP2023-12-31
Total Assets Less Current Liabilities
234,267 GBP2024-12-31
86,293 GBP2023-12-31
Net Assets/Liabilities
234,267 GBP2024-12-31
86,293 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
234,167 GBP2024-12-31
86,193 GBP2023-12-31
Equity
234,267 GBP2024-12-31
86,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
188,574 GBP2024-12-31
191,621 GBP2023-12-31
Computers
15,528 GBP2024-12-31
12,847 GBP2023-12-31
Other
52,065 GBP2024-12-31
52,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
256,167 GBP2024-12-31
256,533 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,770 GBP2024-01-01 ~ 2024-12-31
Computers
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
32,785 GBP2023-12-31
Computers
3,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
54,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,469 GBP2024-01-01 ~ 2024-12-31
Computers
-370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,420 GBP2024-12-31
Computers
8,154 GBP2024-12-31
Other
39,178 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,752 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
134,154 GBP2024-12-31
Computers
7,374 GBP2024-12-31
Other
12,887 GBP2024-12-31
Other Debtors
Current
1,510 GBP2023-12-31
Prepayments/Accrued Income
Current
34,200 GBP2024-12-31
35,468 GBP2023-12-31
Trade Creditors/Trade Payables
Current
950 GBP2024-12-31
11,388 GBP2023-12-31
Corporation Tax Payable
Current
26,556 GBP2024-12-31
Taxation/Social Security Payable
Current
182,535 GBP2024-12-31
237,464 GBP2023-12-31
Other Creditors
Current
144,241 GBP2024-12-31
4,991 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
43,868 GBP2024-12-31
138,637 GBP2023-12-31
Creditors
Current
487,935 GBP2024-12-31
393,620 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,098 GBP2024-12-31
Between one and five year
15,989 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,087 GBP2024-12-31