82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,594 GBP2024-12-31
20,604 GBP2023-12-31
Fixed Assets
13,594 GBP2024-12-31
20,604 GBP2023-12-31
Debtors
1,514 GBP2024-12-31
4,506 GBP2023-12-31
Cash at bank and in hand
13,079 GBP2024-12-31
15,508 GBP2023-12-31
Current Assets
14,593 GBP2024-12-31
20,014 GBP2023-12-31
Net Current Assets/Liabilities
5,545 GBP2024-12-31
10,655 GBP2023-12-31
Total Assets Less Current Liabilities
19,139 GBP2024-12-31
31,259 GBP2023-12-31
Net Assets/Liabilities
19,139 GBP2024-12-31
31,259 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,039 GBP2024-12-31
31,159 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,995 GBP2024-12-31
31,995 GBP2023-12-31
Furniture and fittings
4,662 GBP2024-12-31
4,387 GBP2023-12-31
Computers
9,226 GBP2024-12-31
9,226 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,883 GBP2024-12-31
45,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,264 GBP2024-12-31
13,865 GBP2023-12-31
Furniture and fittings
3,709 GBP2024-12-31
3,616 GBP2023-12-31
Computers
8,316 GBP2024-12-31
7,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,289 GBP2024-12-31
25,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,399 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
93 GBP2024-01-01 ~ 2024-12-31
Computers
793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
11,731 GBP2024-12-31
18,130 GBP2023-12-31
Furniture and fittings
953 GBP2024-12-31
771 GBP2023-12-31
Computers
910 GBP2024-12-31
1,703 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,514 GBP2024-12-31
606 GBP2023-12-31
Other Debtors
Current
3,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195 GBP2024-12-31
131 GBP2023-12-31
Corporation Tax Payable
Current
1,249 GBP2024-12-31
2,301 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,732 GBP2024-12-31
Amount of value-added tax that is payable
Current
4,872 GBP2024-12-31
6,366 GBP2023-12-31
Amounts owed to directors
Current
561 GBP2023-12-31
Dividends paid as a final distribution
10,724 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31