82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,460 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Debtors
Current
355,826 GBP2024-12-31
398,792 GBP2023-12-31
Cash at bank and in hand
3,407 GBP2024-12-31
9,642 GBP2023-12-31
Net Assets/Liabilities
451,678 GBP2024-12-31
407,673 GBP2023-12-31
Equity
Called up share capital
10,102 GBP2024-12-31
10,102 GBP2023-12-31
Retained earnings (accumulated losses)
41,576 GBP2024-12-31
-2,429 GBP2023-12-31
Equity
451,678 GBP2024-12-31
407,673 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
58,075 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
2,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,075 GBP2024-12-31
2,376 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,615 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
2,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,615 GBP2024-12-31
2,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,615 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
46,460 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Amounts invested in assets
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70 GBP2024-12-31
762 GBP2023-12-31
Amounts owed by directors
Current
248,251 GBP2024-12-31
289,363 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
84 GBP2024-12-31
438 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
107,381 GBP2024-12-31
107,381 GBP2023-12-31
Other Debtors
Current
40 GBP2024-12-31
848 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,960 GBP2024-12-31
4,419 GBP2023-12-31
Other Remaining Borrowings
Current
196,290 GBP2024-12-31
326,290 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,299 GBP2024-12-31
1,100 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,162 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
4,949 GBP2024-12-31
1,234 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,974 GBP2024-12-31
23,934 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,027 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88,897 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8,890 GBP2024-01-01 ~ 2024-12-31
8,890 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,062 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
606 GBP2024-01-01 ~ 2024-12-31
1,212 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,061 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31