82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,003 GBP2024-12-31
Property, Plant & Equipment
34,139 GBP2024-12-31
27,487 GBP2023-12-31
Debtors
139,037 GBP2024-12-31
35,884 GBP2023-12-31
Cash at bank and in hand
137,187 GBP2024-12-31
234,244 GBP2023-12-31
Current Assets
276,224 GBP2024-12-31
270,128 GBP2023-12-31
Creditors
Amounts falling due within one year
155,701 GBP2024-12-31
156,815 GBP2023-12-31
Net Current Assets/Liabilities
120,523 GBP2024-12-31
113,313 GBP2023-12-31
Total Assets Less Current Liabilities
154,662 GBP2024-12-31
140,800 GBP2023-12-31
Net Assets/Liabilities
153,659 GBP2024-12-31
139,797 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
138,659 GBP2024-12-31
124,797 GBP2023-12-31
Equity
153,659 GBP2024-12-31
139,797 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,664 GBP2024-12-31
51,664 GBP2023-12-31
Furniture and fittings
48,854 GBP2024-12-31
48,854 GBP2023-12-31
Motor vehicles
46,124 GBP2024-12-31
29,874 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,154 GBP2024-12-31
134,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,483 GBP2024-12-31
45,155 GBP2023-12-31
Furniture and fittings
32,703 GBP2024-12-31
28,855 GBP2023-12-31
Motor vehicles
33,447 GBP2024-12-31
29,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,015 GBP2024-12-31
107,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,328 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,848 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,181 GBP2024-12-31
6,509 GBP2023-12-31
Furniture and fittings
16,151 GBP2024-12-31
19,999 GBP2023-12-31
Motor vehicles
12,677 GBP2024-12-31
653 GBP2023-12-31
Trade Debtors/Trade Receivables
19,013 GBP2024-12-31
33,299 GBP2023-12-31
Other Debtors
120,024 GBP2024-12-31
2,585 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,355 GBP2024-12-31
69,250 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,768 GBP2024-12-31
16,763 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
524 GBP2023-12-31
Other Creditors
Amounts falling due within one year
69,578 GBP2024-12-31
70,278 GBP2023-12-31
Deferred Tax Liabilities
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-12-31
15,000 shares2023-12-31