82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
48 GBP2024-12-31
51 GBP2023-12-31
Debtors
10,117 GBP2024-12-31
10,493 GBP2023-12-31
Cash at bank and in hand
299 GBP2024-12-31
92 GBP2023-12-31
Current Assets
10,416 GBP2024-12-31
10,585 GBP2023-12-31
Creditors
Current
14,758 GBP2024-12-31
12,044 GBP2023-12-31
Net Current Assets/Liabilities
-4,342 GBP2024-12-31
-1,459 GBP2023-12-31
Total Assets Less Current Liabilities
-4,294 GBP2024-12-31
-1,408 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,394 GBP2024-12-31
-1,508 GBP2023-12-31
Equity
-4,294 GBP2024-12-31
-1,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,431 GBP2024-12-31
4,899 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,383 GBP2024-12-31
4,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48 GBP2024-12-31
51 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,047 GBP2024-12-31
Amounts falling due within one year, Current
10,047 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
70 GBP2024-12-31
Amounts falling due within one year, Current
446 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,117 GBP2024-12-31
Amounts falling due within one year, Current
10,493 GBP2023-12-31
Trade Creditors/Trade Payables
Current
346 GBP2024-12-31
35 GBP2023-12-31
Other Creditors
Current
14,412 GBP2024-12-31
12,009 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31