82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
251 GBP2024-12-31
335 GBP2023-12-31
Fixed Assets - Investments
25 GBP2024-12-31
25 GBP2023-12-31
Fixed Assets
276 GBP2024-12-31
360 GBP2023-12-31
Debtors
168,804 GBP2024-12-31
166,280 GBP2023-12-31
Cash at bank and in hand
7,909 GBP2024-12-31
10,282 GBP2023-12-31
Current Assets
176,713 GBP2024-12-31
176,562 GBP2023-12-31
Creditors
Current
21,927 GBP2024-12-31
14,545 GBP2023-12-31
Net Current Assets/Liabilities
154,786 GBP2024-12-31
162,017 GBP2023-12-31
Total Assets Less Current Liabilities
155,062 GBP2024-12-31
162,377 GBP2023-12-31
Net Assets/Liabilities
155,014 GBP2024-12-31
162,313 GBP2023-12-31
Equity
Called up share capital
1,111 GBP2024-12-31
1,111 GBP2023-12-31
Retained earnings (accumulated losses)
153,903 GBP2024-12-31
161,202 GBP2023-12-31
Equity
155,014 GBP2024-12-31
162,313 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,863 GBP2024-12-31
6,863 GBP2023-12-31
Motor vehicles
14,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,863 GBP2024-12-31
21,263 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,612 GBP2024-12-31
6,528 GBP2023-12-31
Motor vehicles
14,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,612 GBP2024-12-31
20,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2024-12-31
335 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
25 GBP2023-12-31
Other Investments Other Than Loans
25 GBP2024-12-31
25 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,576 GBP2024-12-31
14,576 GBP2023-12-31
Prepayments/Accrued Income
Current
1,601 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
168,804 GBP2024-12-31
Current, Amounts falling due within one year
166,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
207 GBP2024-12-31
517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,336 GBP2024-12-31
3,451 GBP2023-12-31
Accrued Liabilities
Current
1,552 GBP2024-12-31
1,552 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
48 GBP2024-12-31
64 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48 GBP2024-12-31
64 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111 shares2024-12-31