82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
703 GBP2024-12-31
1,031 GBP2023-12-31
Debtors
4,259 GBP2024-12-31
5,603 GBP2023-12-31
Cash at bank and in hand
9,157 GBP2024-12-31
4,739 GBP2023-12-31
Current Assets
13,416 GBP2024-12-31
10,342 GBP2023-12-31
Creditors
Amounts falling due within one year
35,494 GBP2024-12-31
32,835 GBP2023-12-31
Net Current Assets/Liabilities
22,078 GBP2024-12-31
22,493 GBP2023-12-31
Total Assets Less Current Liabilities
-21,375 GBP2024-12-31
-21,462 GBP2023-12-31
Net Assets/Liabilities
-21,375 GBP2024-12-31
-21,462 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
-21,475 GBP2024-12-31
-21,562 GBP2023-12-31
Equity
-21,375 GBP2024-12-31
-21,462 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,840 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
53,975 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,732 GBP2024-12-31
11,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,272 GBP2024-12-31
52,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2024-12-31
138 GBP2023-12-31
Trade Debtors/Trade Receivables
3,875 GBP2024-12-31
2,854 GBP2023-12-31
Other Debtors
384 GBP2024-12-31
2,749 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
167 GBP2024-12-31
831 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,327 GBP2024-12-31
31,004 GBP2023-12-31