82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,185 GBP2024-12-31
3,542 GBP2023-12-31
Debtors
756,943 GBP2024-12-31
415,279 GBP2023-12-31
Cash at bank and in hand
104,450 GBP2024-12-31
447,946 GBP2023-12-31
Current Assets
861,393 GBP2024-12-31
863,225 GBP2023-12-31
Creditors
Amounts falling due within one year
808,304 GBP2024-12-31
800,086 GBP2023-12-31
Net Current Assets/Liabilities
53,089 GBP2024-12-31
63,139 GBP2023-12-31
Total Assets Less Current Liabilities
56,274 GBP2024-12-31
66,681 GBP2023-12-31
Net Assets/Liabilities
56,274 GBP2024-12-31
66,681 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,174 GBP2024-12-31
66,581 GBP2023-12-31
Equity
56,274 GBP2024-12-31
66,681 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,539 GBP2024-12-31
4,026 GBP2023-12-31
Motor vehicles
3,495 GBP2024-12-31
3,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,034 GBP2024-12-31
7,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,320 GBP2024-12-31
3,105 GBP2023-12-31
Motor vehicles
1,529 GBP2024-12-31
874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,849 GBP2024-12-31
3,979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,219 GBP2024-12-31
921 GBP2023-12-31
Motor vehicles
1,966 GBP2024-12-31
2,621 GBP2023-12-31
Other Debtors
756,943 GBP2024-12-31
415,279 GBP2023-12-31
Amounts falling due after one year
1,583 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,017 GBP2024-12-31
3,727 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,145 GBP2024-12-31
1,071 GBP2023-12-31
Other Creditors
Amounts falling due within one year
799,142 GBP2024-12-31
795,288 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31