82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
260,293 GBP2024-12-31
291,232 GBP2023-12-31
Debtors
1,261,859 GBP2024-12-31
1,477,990 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,400 GBP2023-12-31
Current Assets
1,316,019 GBP2024-12-31
1,523,185 GBP2023-12-31
Net Current Assets/Liabilities
681,046 GBP2024-12-31
542,696 GBP2023-12-31
Total Assets Less Current Liabilities
941,339 GBP2024-12-31
833,928 GBP2023-12-31
Net Assets/Liabilities
876,789 GBP2024-12-31
762,242 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
875,789 GBP2024-12-31
761,242 GBP2023-12-31
845,758 GBP2022-12-31
Equity
876,789 GBP2024-12-31
762,242 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,547 GBP2024-01-01 ~ 2024-12-31
115,484 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
114,547 GBP2024-01-01 ~ 2024-12-31
115,484 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,150 GBP2024-01-01 ~ 2024-12-31
14,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
627,181 GBP2024-12-31
626,751 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
366,888 GBP2024-12-31
335,519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
260,293 GBP2024-12-31
291,232 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,044 GBP2024-12-31
13,024 GBP2023-12-31
Amounts Owed By Related Parties
1,241,467 GBP2024-12-31
Current
1,457,211 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,348 GBP2024-12-31
7,755 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,261,859 GBP2024-12-31
1,477,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
134,901 GBP2024-12-31
471,316 GBP2023-12-31
Trade Creditors/Trade Payables
Current
366,855 GBP2024-12-31
390,701 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,224 GBP2024-12-31
55,095 GBP2023-12-31
Other Creditors
Current
69,993 GBP2024-12-31
63,377 GBP2023-12-31
Creditors
Current
634,973 GBP2024-12-31
980,489 GBP2023-12-31