82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,627 GBP2024-12-31
2,140 GBP2023-12-31
Debtors
504 GBP2024-12-31
485 GBP2023-12-31
Cash at bank and in hand
1,464 GBP2024-12-31
2,488 GBP2023-12-31
Current Assets
2,168 GBP2024-12-31
3,874 GBP2023-12-31
Net Current Assets/Liabilities
-26,154 GBP2024-12-31
-22,801 GBP2023-12-31
Total Assets Less Current Liabilities
-24,527 GBP2024-12-31
-20,661 GBP2023-12-31
Net Assets/Liabilities
-24,527 GBP2024-12-31
-21,067 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-24,627 GBP2024-12-31
-21,167 GBP2023-12-31
Equity
-24,527 GBP2024-12-31
-21,067 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
413 GBP2023-12-31
Furniture and fittings
3,123 GBP2023-12-31
Computers
30,179 GBP2023-12-31
Motor vehicles
12,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358 GBP2024-12-31
340 GBP2023-12-31
Furniture and fittings
2,938 GBP2024-12-31
2,905 GBP2023-12-31
Computers
29,541 GBP2024-12-31
29,328 GBP2023-12-31
Motor vehicles
11,442 GBP2024-12-31
11,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,279 GBP2024-12-31
43,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Computers
213 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
55 GBP2024-12-31
73 GBP2023-12-31
Furniture and fittings
185 GBP2024-12-31
218 GBP2023-12-31
Computers
638 GBP2024-12-31
851 GBP2023-12-31
Motor vehicles
749 GBP2024-12-31
998 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
504 GBP2024-12-31
3 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
482 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
504 GBP2024-12-31
485 GBP2023-12-31
Trade Creditors/Trade Payables
Current
294 GBP2024-12-31
121 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,805 GBP2024-12-31
1,225 GBP2023-12-31
Other Creditors
Current
25,223 GBP2024-12-31
25,329 GBP2023-12-31
Creditors
Current
28,322 GBP2024-12-31
26,675 GBP2023-12-31