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
9,944 GBP2024-12-31
10,837 GBP2023-12-31
Debtors
Current
18,090 GBP2024-12-31
17,550 GBP2023-12-31
Cash at bank and in hand
24,388 GBP2024-12-31
51,106 GBP2023-12-31
Current Assets
42,478 GBP2024-12-31
68,656 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-45,670 GBP2024-12-31
Net Current Assets/Liabilities
-3,192 GBP2024-12-31
-10,999 GBP2023-12-31
Net Assets/Liabilities
6,752 GBP2024-12-31
-162 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-3,248 GBP2024-12-31
-10,162 GBP2023-12-31
Equity
6,752 GBP2024-12-31
-162 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,669 GBP2024-12-31
4,712 GBP2023-12-31
Furniture and fittings
36,431 GBP2024-12-31
45,689 GBP2023-12-31
Computers
7,730 GBP2024-12-31
12,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,830 GBP2024-12-31
62,639 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,043 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-9,258 GBP2024-01-01 ~ 2024-12-31
Computers
-7,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,409 GBP2023-12-31
Furniture and fittings
36,280 GBP2023-12-31
Computers
11,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
335 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-898 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-7,481 GBP2024-01-01 ~ 2024-12-31
Computers
-7,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,550 GBP2024-12-31
Furniture and fittings
29,944 GBP2024-12-31
Computers
4,392 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,886 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
119 GBP2024-12-31
303 GBP2023-12-31
Furniture and fittings
6,487 GBP2024-12-31
9,409 GBP2023-12-31
Computers
3,338 GBP2024-12-31
1,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,758 GBP2024-12-31
8,758 GBP2023-12-31
Other Debtors
Current
6,187 GBP2024-12-31
6,187 GBP2023-12-31
Prepayments/Accrued Income
Current
3,145 GBP2024-12-31
2,605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54 GBP2024-12-31
102 GBP2023-12-31
Corporation Tax Payable
Current
2,217 GBP2024-12-31
4,098 GBP2023-12-31
Taxation/Social Security Payable
Current
3,556 GBP2024-12-31
3,555 GBP2023-12-31
Other Creditors
Current
19,399 GBP2024-12-31
51,033 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,444 GBP2024-12-31
20,867 GBP2023-12-31
Creditors
Current
45,670 GBP2024-12-31
79,655 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31