82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
5,816 GBP2023-12-31
Property, Plant & Equipment
37,843 GBP2024-12-31
25,407 GBP2023-12-31
Fixed Assets
37,843 GBP2024-12-31
31,223 GBP2023-12-31
Debtors
239,882 GBP2024-12-31
509,724 GBP2023-12-31
Cash at bank and in hand
81,675 GBP2024-12-31
92,562 GBP2023-12-31
Current Assets
385,604 GBP2024-12-31
1,473,346 GBP2023-12-31
Net Current Assets/Liabilities
-390,991 GBP2024-12-31
-305,356 GBP2023-12-31
Total Assets Less Current Liabilities
-353,148 GBP2024-12-31
-274,133 GBP2023-12-31
Net Assets/Liabilities
-358,783 GBP2024-12-31
-274,133 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-358,883 GBP2024-12-31
-274,233 GBP2023-12-31
Equity
-358,783 GBP2024-12-31
-274,133 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
54,076 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,076 GBP2024-12-31
48,260 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,816 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
5,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
58,952 GBP2023-12-31
Furniture and fittings
4,849 GBP2024-12-31
53,011 GBP2023-12-31
Computers
293 GBP2024-12-31
10,155 GBP2023-12-31
Motor vehicles
66,025 GBP2024-12-31
59,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,088 GBP2024-12-31
249,173 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-58,952 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-48,162 GBP2024-01-01 ~ 2024-12-31
Computers
-9,862 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-33,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-150,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
67,921 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
57,149 GBP2023-12-31
Furniture and fittings
2,122 GBP2024-12-31
47,630 GBP2023-12-31
Computers
162 GBP2024-12-31
9,415 GBP2023-12-31
Motor vehicles
31,040 GBP2024-12-31
41,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,245 GBP2024-12-31
223,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
909 GBP2024-01-01 ~ 2024-12-31
Computers
65 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,149 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-46,417 GBP2024-01-01 ~ 2024-12-31
Computers
-9,318 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-22,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
67,921 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
1,803 GBP2023-12-31
Furniture and fittings
2,727 GBP2024-12-31
5,381 GBP2023-12-31
Computers
131 GBP2024-12-31
740 GBP2023-12-31
Motor vehicles
34,985 GBP2024-12-31
17,483 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
102,553 GBP2024-12-31
407,512 GBP2023-12-31
Other Debtors
Amounts falling due within one year
137,329 GBP2024-12-31
100,244 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
239,882 GBP2024-12-31
Amounts falling due within one year, Current
507,756 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
211,905 GBP2023-12-31
Trade Creditors/Trade Payables
Current
147,293 GBP2024-12-31
729,874 GBP2023-12-31
Amounts owed to group undertakings
Current
518,230 GBP2024-12-31
373,106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,424 GBP2024-12-31
28,189 GBP2023-12-31
Other Creditors
Current
106,648 GBP2024-12-31
435,628 GBP2023-12-31
Creditors
Current
776,595 GBP2024-12-31
1,778,702 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
100 shares2024-12-31
100 shares2023-12-31