82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
35,494 GBP2024-12-31
151,971 GBP2023-12-31
Debtors
234,774 GBP2024-12-31
227,136 GBP2023-12-31
Cash at bank and in hand
103,396 GBP2024-12-31
127,386 GBP2023-12-31
Current Assets
338,170 GBP2024-12-31
354,522 GBP2023-12-31
Creditors
Amounts falling due within one year
277,049 GBP2024-12-31
292,722 GBP2023-12-31
Net Current Assets/Liabilities
61,121 GBP2024-12-31
61,800 GBP2023-12-31
Total Assets Less Current Liabilities
96,615 GBP2024-12-31
213,771 GBP2023-12-31
Creditors
Amounts falling due after one year
16,602 GBP2024-12-31
100,546 GBP2023-12-31
Net Assets/Liabilities
80,013 GBP2024-12-31
113,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
79,913 GBP2024-12-31
113,125 GBP2023-12-31
Equity
80,013 GBP2024-12-31
113,225 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,528 GBP2023-12-31
Furniture and fittings
1,780 GBP2024-12-31
9,961 GBP2023-12-31
Motor vehicles
52,975 GBP2024-12-31
167,783 GBP2023-12-31
Office equipment
45,758 GBP2024-12-31
45,091 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,513 GBP2024-12-31
224,363 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,528 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,181 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-114,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-124,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,494 GBP2023-12-31
Furniture and fittings
584 GBP2024-12-31
8,342 GBP2023-12-31
Motor vehicles
22,556 GBP2024-12-31
21,785 GBP2023-12-31
Office equipment
41,879 GBP2024-12-31
40,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,019 GBP2024-12-31
72,392 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
405 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,140 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,501 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,163 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,196 GBP2024-12-31
1,619 GBP2023-12-31
Motor vehicles
30,419 GBP2024-12-31
145,998 GBP2023-12-31
Office equipment
3,879 GBP2024-12-31
4,320 GBP2023-12-31
Plant and equipment
34 GBP2023-12-31
Other Debtors
234,774 GBP2024-12-31
227,136 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
512 GBP2024-12-31
10,575 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,422 GBP2024-12-31
22,289 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,807 GBP2024-12-31
8,085 GBP2023-12-31
Other Creditors
Amounts falling due within one year
246,308 GBP2024-12-31
251,673 GBP2023-12-31
Amounts falling due after one year
16,602 GBP2024-12-31
100,546 GBP2023-12-31