82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,853 GBP2024-12-31
35,783 GBP2023-12-31
Debtors
144,742 GBP2024-12-31
116,965 GBP2023-12-31
Cash at bank and in hand
125,787 GBP2024-12-31
215,186 GBP2023-12-31
Current Assets
270,529 GBP2024-12-31
332,151 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-193,405 GBP2023-12-31
Net Current Assets/Liabilities
160,338 GBP2024-12-31
138,746 GBP2023-12-31
Total Assets Less Current Liabilities
183,191 GBP2024-12-31
174,529 GBP2023-12-31
Equity
Called up share capital
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Retained earnings (accumulated losses)
179,991 GBP2024-12-31
171,329 GBP2023-12-31
Equity
183,191 GBP2024-12-31
174,529 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
111,325 GBP2024-12-31
104,529 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,472 GBP2024-12-31
Property, Plant & Equipment
Other
22,853 GBP2024-12-31
35,783 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
144,742 GBP2024-12-31
113,190 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
3,775 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
144,742 GBP2024-12-31
Current, Amounts falling due within one year
116,965 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,466 GBP2024-12-31
18,151 GBP2023-12-31
Amounts owed to group undertakings
Current
11,460 GBP2024-12-31
109,854 GBP2023-12-31
Corporation Tax Payable
Current
2,000 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,219 GBP2024-12-31
38,753 GBP2023-12-31
Other Creditors
Current
906 GBP2024-12-31
724 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
34,140 GBP2024-12-31
25,923 GBP2023-12-31
Creditors
Current
110,191 GBP2024-12-31
193,405 GBP2023-12-31