82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,154 GBP2024-12-31
4,993 GBP2023-12-31
Debtors
26,291 GBP2024-12-31
32,017 GBP2023-12-31
Cash at bank and in hand
255 GBP2024-12-31
44 GBP2023-12-31
Current Assets
3,284,384 GBP2024-12-31
3,095,278 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,935,070 GBP2024-12-31
-2,751,018 GBP2023-12-31
Net Current Assets/Liabilities
349,314 GBP2024-12-31
344,260 GBP2023-12-31
Total Assets Less Current Liabilities
353,468 GBP2024-12-31
349,253 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
345,299 GBP2024-12-31
334,299 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
345,297 GBP2024-12-31
334,297 GBP2023-12-31
Equity
345,299 GBP2024-12-31
334,299 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,494 GBP2023-12-31
Other
56,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,016 GBP2024-12-31
8,649 GBP2023-12-31
Other
53,339 GBP2024-12-31
52,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,355 GBP2024-12-31
61,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
367 GBP2024-01-01 ~ 2024-12-31
Other
472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,478 GBP2024-12-31
1,845 GBP2023-12-31
Other
2,676 GBP2024-12-31
3,148 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,280 GBP2024-12-31
9,047 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,011 GBP2024-12-31
22,970 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,291 GBP2024-12-31
32,017 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
31,743 GBP2024-12-31
28,085 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,783 GBP2024-12-31
63,990 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,017 GBP2024-12-31
109,648 GBP2023-12-31
Other Creditors
Current
2,851,527 GBP2024-12-31
2,549,295 GBP2023-12-31
Creditors
Current
2,935,070 GBP2024-12-31
2,751,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
14,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31