82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
155,119 GBP2024-12-31
176,923 GBP2023-12-31
Debtors
1,827,850 GBP2024-12-31
1,810,764 GBP2023-12-31
Cash at bank and in hand
582,930 GBP2024-12-31
548,428 GBP2023-12-31
Current Assets
2,410,780 GBP2024-12-31
2,359,192 GBP2023-12-31
Creditors
Current
120,538 GBP2024-12-31
16,478 GBP2023-12-31
Net Current Assets/Liabilities
2,290,242 GBP2024-12-31
2,342,714 GBP2023-12-31
Total Assets Less Current Liabilities
2,445,361 GBP2024-12-31
2,519,637 GBP2023-12-31
Net Assets/Liabilities
2,436,035 GBP2024-12-31
2,505,961 GBP2023-12-31
Equity
Called up share capital
1,801,802 GBP2024-12-31
1,801,802 GBP2023-12-31
Retained earnings (accumulated losses)
634,233 GBP2024-12-31
704,159 GBP2023-12-31
Equity
2,436,035 GBP2024-12-31
2,505,961 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,210 GBP2024-12-31
220,210 GBP2023-12-31
Plant and equipment
120,109 GBP2024-12-31
118,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
340,319 GBP2024-12-31
339,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,396 GBP2024-12-31
97,992 GBP2023-12-31
Plant and equipment
82,804 GBP2024-12-31
64,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,200 GBP2024-12-31
162,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,404 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
117,814 GBP2024-12-31
122,218 GBP2023-12-31
Plant and equipment
37,305 GBP2024-12-31
54,705 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,554 GBP2024-12-31
14,262 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,827,850 GBP2024-12-31
1,810,764 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,244 GBP2024-12-31
-5,846 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,549 GBP2024-12-31
-649 GBP2023-12-31
Other Creditors
Current
5,704 GBP2024-12-31
22,973 GBP2023-12-31