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
12,953 GBP2024-12-31
15,631 GBP2023-12-31
Debtors
13,120 GBP2024-12-31
18,013 GBP2023-12-31
Cash at bank and in hand
158,038 GBP2024-12-31
302,283 GBP2023-12-31
Current Assets
171,158 GBP2024-12-31
320,296 GBP2023-12-31
Net Current Assets/Liabilities
-45,569 GBP2024-12-31
-51,098 GBP2023-12-31
Total Assets Less Current Liabilities
-32,616 GBP2024-12-31
-35,467 GBP2023-12-31
Net Assets/Liabilities
-34,486 GBP2024-12-31
-37,337 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-44,486 GBP2024-12-31
-47,337 GBP2023-12-31
Equity
-34,486 GBP2024-12-31
-37,337 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,884 GBP2024-12-31
30,884 GBP2023-12-31
Furniture and fittings
54,088 GBP2024-12-31
52,855 GBP2023-12-31
Office equipment
52,617 GBP2024-12-31
52,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,589 GBP2024-12-31
135,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,772 GBP2024-12-31
29,401 GBP2023-12-31
Furniture and fittings
48,545 GBP2024-12-31
46,697 GBP2023-12-31
Office equipment
46,319 GBP2024-12-31
44,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,636 GBP2024-12-31
120,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
371 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,848 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,112 GBP2024-12-31
1,483 GBP2023-12-31
Furniture and fittings
5,543 GBP2024-12-31
6,158 GBP2023-12-31
Office equipment
6,298 GBP2024-12-31
7,990 GBP2023-12-31
Other Debtors
13,120 GBP2024-12-31
18,013 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,356 GBP2024-12-31
26,904 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,970 GBP2024-12-31
6,884 GBP2023-12-31
Other Creditors
Amounts falling due within one year
197,401 GBP2024-12-31
337,606 GBP2023-12-31