82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,477 GBP2024-12-31
5,404 GBP2023-12-31
Debtors
11,467 GBP2024-12-31
16,973 GBP2023-12-31
Cash at bank and in hand
50,462 GBP2024-12-31
34,601 GBP2023-12-31
Current Assets
61,929 GBP2024-12-31
51,574 GBP2023-12-31
Net Current Assets/Liabilities
47,571 GBP2024-12-31
38,265 GBP2023-12-31
Net Assets/Liabilities
61,048 GBP2024-12-31
43,669 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,787 GBP2024-12-31
26,787 GBP2023-12-31
Motor vehicles
14,178 GBP2024-12-31
13,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,800 GBP2024-12-31
40,525 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,835 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,463 GBP2024-12-31
21,383 GBP2023-12-31
Motor vehicles
6,745 GBP2024-12-31
13,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,323 GBP2024-12-31
35,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
495 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,324 GBP2024-12-31
5,404 GBP2023-12-31
Motor vehicles
7,433 GBP2024-12-31
Furniture and fittings
1,720 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,499 GBP2024-12-31
11,293 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
133 GBP2024-12-31
124 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,835 GBP2024-12-31
5,556 GBP2023-12-31
Debtors
Amounts falling due within one year
11,467 GBP2024-12-31
16,973 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,654 GBP2024-12-31
4,108 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
499 GBP2024-12-31
138 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,727 GBP2024-12-31
7,850 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,703 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
46 GBP2024-12-31
484 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
729 GBP2024-12-31
729 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31