82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,377 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,377 GBP2024-12-31
2,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2023-12-31
Property, Plant & Equipment
27 GBP2023-12-31
Total Inventories
28,829 GBP2024-12-31
30,695 GBP2023-12-31
Debtors
416 GBP2024-12-31
876 GBP2023-12-31
Cash at bank and in hand
208 GBP2024-12-31
2,643 GBP2023-12-31
Current Assets
29,453 GBP2024-12-31
34,214 GBP2023-12-31
Net Current Assets/Liabilities
-63,337 GBP2024-12-31
-39,092 GBP2023-12-31
Total Assets Less Current Liabilities
-63,337 GBP2024-12-31
-39,065 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
-21,566 GBP2024-12-31
-27,014 GBP2023-12-31
Net Assets/Liabilities
-84,903 GBP2024-12-31
-66,079 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-84,905 GBP2024-12-31
-66,081 GBP2023-12-31
Equity
-84,903 GBP2024-12-31
-66,079 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,377 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,377 GBP2024-12-31
2,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
373 GBP2024-12-31
460 GBP2023-12-31
Other Debtors
43 GBP2024-12-31
416 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,550 GBP2024-12-31
29,637 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,316 GBP2024-12-31
13,038 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,194 GBP2024-12-31
5,690 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,730 GBP2024-12-31
24,941 GBP2023-12-31