82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,068 GBP2024-12-31
2,371 GBP2023-12-31
Debtors
32,721 GBP2024-12-31
33,287 GBP2023-12-31
Cash at bank and in hand
99,572 GBP2024-12-31
108,037 GBP2023-12-31
Current Assets
132,293 GBP2024-12-31
141,324 GBP2023-12-31
Creditors
Current
14,730 GBP2024-12-31
6,037 GBP2023-12-31
Net Current Assets/Liabilities
117,563 GBP2024-12-31
135,287 GBP2023-12-31
Total Assets Less Current Liabilities
120,631 GBP2024-12-31
137,658 GBP2023-12-31
Net Assets/Liabilities
119,864 GBP2024-12-31
137,065 GBP2023-12-31
Equity
Called up share capital
615 GBP2024-12-31
615 GBP2023-12-31
Retained earnings (accumulated losses)
119,249 GBP2024-12-31
136,450 GBP2023-12-31
Equity
119,864 GBP2024-12-31
137,065 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,802 GBP2024-12-31
77,186 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,734 GBP2024-12-31
74,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,068 GBP2024-12-31
2,371 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,150 GBP2024-12-31
Amounts falling due within one year, Current
1,647 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,571 GBP2024-12-31
Amounts falling due within one year, Current
31,640 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,721 GBP2024-12-31
Amounts falling due within one year, Current
33,287 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,020 GBP2024-12-31
811 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,576 GBP2024-12-31
Other Creditors
Current
9,134 GBP2024-12-31
5,226 GBP2023-12-31