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
Property, Plant & Equipment
228,146 GBP2024-12-31
235,578 GBP2023-12-31
Debtors
1,360 GBP2024-12-31
16,628 GBP2023-12-31
Cash at bank and in hand
15,502 GBP2024-12-31
9,365 GBP2023-12-31
Current Assets
16,862 GBP2024-12-31
25,993 GBP2023-12-31
Creditors
Amounts falling due within one year
32,384 GBP2024-12-31
58,707 GBP2023-12-31
Net Current Assets/Liabilities
15,522 GBP2024-12-31
32,714 GBP2023-12-31
Total Assets Less Current Liabilities
212,624 GBP2024-12-31
202,864 GBP2023-12-31
Net Assets/Liabilities
179,024 GBP2024-12-31
166,466 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
178,924 GBP2024-12-31
166,366 GBP2023-12-31
Equity
179,024 GBP2024-12-31
166,466 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
392,251 GBP2024-12-31
380,070 GBP2023-12-31
Motor vehicles
40,039 GBP2024-12-31
40,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
432,290 GBP2024-12-31
420,109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,105 GBP2024-12-31
161,492 GBP2023-12-31
Motor vehicles
23,039 GBP2024-12-31
23,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,144 GBP2024-12-31
184,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
211,146 GBP2024-12-31
218,578 GBP2023-12-31
Motor vehicles
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Trade Debtors/Trade Receivables
13,660 GBP2023-12-31
Other Debtors
1,360 GBP2024-12-31
2,968 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162 GBP2024-12-31
979 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,866 GBP2024-12-31
6,697 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
288 GBP2024-12-31
Other Creditors
Amounts falling due within one year
29,068 GBP2024-12-31
51,031 GBP2023-12-31