82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,270 GBP2024-12-31
4,734 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
3,234 GBP2023-12-31
Debtors
Current
29,921 GBP2024-12-31
52,421 GBP2023-12-31
Cash at bank and in hand
7,909 GBP2024-12-31
10,165 GBP2023-12-31
Net Assets/Liabilities
30,568 GBP2024-12-31
47,195 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
30,566 GBP2024-12-31
47,193 GBP2023-12-31
Equity
30,568 GBP2024-12-31
47,195 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
152024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,842 GBP2024-12-31
6,576 GBP2023-12-31
Computers
3,914 GBP2024-12-31
3,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,756 GBP2024-12-31
10,490 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,403 GBP2024-12-31
2,820 GBP2023-12-31
Computers
3,083 GBP2024-12-31
2,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,486 GBP2024-12-31
5,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
735 GBP2024-01-01 ~ 2024-12-31
Computers
147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,152 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
8,574 GBP2024-12-31
25,157 GBP2023-12-31
Other Debtors
Current
21,347 GBP2024-12-31
27,264 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,730 GBP2024-12-31
1,479 GBP2023-12-31
Other Creditors
Current
4,076 GBP2024-12-31
4,854 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31