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
255 GBP2024-12-31
264 GBP2023-12-31
Total Inventories
70,715 GBP2024-12-31
71,264 GBP2023-12-31
Debtors
98,840 GBP2024-12-31
103,700 GBP2023-12-31
Cash at bank and in hand
199,003 GBP2024-12-31
193,968 GBP2023-12-31
Current Assets
368,558 GBP2024-12-31
368,932 GBP2023-12-31
Creditors
Current
10,998 GBP2024-12-31
4,718 GBP2023-12-31
Net Current Assets/Liabilities
357,560 GBP2024-12-31
364,214 GBP2023-12-31
Total Assets Less Current Liabilities
357,815 GBP2024-12-31
364,478 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
357,715 GBP2024-12-31
364,378 GBP2023-12-31
Equity
357,815 GBP2024-12-31
364,478 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
3,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,802 GBP2024-12-31
2,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
255 GBP2024-12-31
264 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,326 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
75,608 GBP2024-12-31
83,794 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,934 GBP2024-12-31
83,794 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
19,906 GBP2024-12-31
Non-current, Amounts falling due after one year
19,906 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,428 GBP2024-12-31
1,524 GBP2023-12-31
Other Creditors
Current
3,570 GBP2024-12-31
3,194 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,837 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,500 GBP2024-01-01 ~ 2024-12-31