82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
482,566 GBP2024-12-31
480,916 GBP2023-12-31
Debtors
203,964 GBP2024-12-31
181,859 GBP2023-12-31
Cash at bank and in hand
150,398 GBP2024-12-31
185,344 GBP2023-12-31
Current Assets
355,862 GBP2024-12-31
369,103 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-323,440 GBP2024-12-31
Net Current Assets/Liabilities
32,422 GBP2024-12-31
69,358 GBP2023-12-31
Total Assets Less Current Liabilities
514,988 GBP2024-12-31
550,274 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
514,888 GBP2024-12-31
550,174 GBP2023-12-31
Equity
514,988 GBP2024-12-31
550,274 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480,916 GBP2024-12-31
480,916 GBP2023-12-31
Other
41,795 GBP2024-12-31
39,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
522,711 GBP2024-12-31
520,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
40,145 GBP2024-12-31
39,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,145 GBP2024-12-31
39,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
480,916 GBP2024-12-31
480,916 GBP2023-12-31
Other
1,650 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
150,406 GBP2024-12-31
136,409 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,558 GBP2024-12-31
45,450 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
203,964 GBP2024-12-31
Amounts falling due within one year, Current
181,859 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,891 GBP2024-12-31
36,407 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,968 GBP2024-12-31
33,390 GBP2023-12-31
Other Creditors
Current
234,581 GBP2024-12-31
229,948 GBP2023-12-31
Creditors
Current
323,440 GBP2024-12-31
299,745 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,564 GBP2024-12-31
9,607 GBP2023-12-31