82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
748 GBP2024-12-31
997 GBP2023-12-31
Total Inventories
20,200 GBP2024-12-31
63,500 GBP2023-12-31
Debtors
281,797 GBP2024-12-31
346,691 GBP2023-12-31
Cash at bank and in hand
99,610 GBP2024-12-31
83,466 GBP2023-12-31
Current Assets
401,607 GBP2024-12-31
493,657 GBP2023-12-31
Creditors
Current
373,887 GBP2024-12-31
489,818 GBP2023-12-31
Net Current Assets/Liabilities
27,720 GBP2024-12-31
3,839 GBP2023-12-31
Total Assets Less Current Liabilities
28,468 GBP2024-12-31
4,836 GBP2023-12-31
Creditors
Non-current
-48,373 GBP2023-12-31
Net Assets/Liabilities
28,326 GBP2024-12-31
-43,537 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
24,326 GBP2024-12-31
-47,537 GBP2023-12-31
Equity
28,326 GBP2024-12-31
-43,537 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,780 GBP2024-12-31
12,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
748 GBP2024-12-31
997 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,361 GBP2024-12-31
Amounts falling due within one year, Current
325,646 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,436 GBP2024-12-31
Amounts falling due within one year, Current
21,045 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
281,797 GBP2024-12-31
Amounts falling due within one year, Current
346,691 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,663 GBP2024-12-31
61,886 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,982 GBP2024-12-31
130,944 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,171 GBP2024-12-31
37,912 GBP2023-12-31
Other Creditors
Current
233,071 GBP2024-12-31
259,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
48,373 GBP2023-12-31