82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,398 GBP2024-12-31
6,541 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
4,498 GBP2024-12-31
6,641 GBP2023-12-31
Debtors
17,766 GBP2024-12-31
73,968 GBP2023-12-31
Cash at bank and in hand
341,051 GBP2024-12-31
274,633 GBP2023-12-31
Current Assets
358,817 GBP2024-12-31
348,601 GBP2023-12-31
Creditors
Current
207,667 GBP2024-12-31
277,572 GBP2023-12-31
Net Current Assets/Liabilities
151,150 GBP2024-12-31
71,029 GBP2023-12-31
Total Assets Less Current Liabilities
155,648 GBP2024-12-31
77,670 GBP2023-12-31
Creditors
Non-current
-4,770 GBP2024-12-31
-12,573 GBP2023-12-31
Net Assets/Liabilities
149,778 GBP2024-12-31
63,462 GBP2023-12-31
Equity
Called up share capital
108 GBP2024-12-31
108 GBP2023-12-31
Retained earnings (accumulated losses)
149,670 GBP2024-12-31
63,354 GBP2023-12-31
Equity
149,778 GBP2024-12-31
63,462 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,033 GBP2024-12-31
142,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,398 GBP2024-12-31
6,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
78,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
78,200 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,377 GBP2024-12-31
345 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,389 GBP2024-12-31
73,623 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,766 GBP2024-12-31
73,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,338 GBP2024-12-31
16,934 GBP2023-12-31
Other Creditors
Current
195,329 GBP2024-12-31
260,638 GBP2023-12-31
Non-current
4,770 GBP2024-12-31
12,573 GBP2023-12-31