82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-12-05
0 GBP2024-12-31
Property, Plant & Equipment
0 GBP2025-12-05
54,160 GBP2024-12-31
Debtors
355,716 GBP2025-12-05
365,420 GBP2024-12-31
Cash at bank and in hand
326 GBP2025-12-05
46,426 GBP2024-12-31
Current Assets
356,042 GBP2025-12-05
426,846 GBP2024-12-31
Net Current Assets/Liabilities
-31,673 GBP2025-12-05
88,432 GBP2024-12-31
Total Assets Less Current Liabilities
-31,673 GBP2025-12-05
142,592 GBP2024-12-31
Creditors
Non-current
-41,667 GBP2025-12-05
-90,833 GBP2024-12-31
Net Assets/Liabilities
-73,340 GBP2025-12-05
50,768 GBP2024-12-31
Equity
Called up share capital
50,030 GBP2025-12-05
50,030 GBP2024-12-31
Retained earnings (accumulated losses)
-123,370 GBP2025-12-05
738 GBP2024-12-31
Equity
-73,340 GBP2025-12-05
50,768 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-05
152024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-12-05
86,400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-12-05
86,400 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-05
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-12-05
47,500 GBP2024-12-31
Other
0 GBP2025-12-05
149,428 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-05
196,928 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-47,500 GBP2025-01-01 ~ 2025-12-05
Other
-149,428 GBP2025-01-01 ~ 2025-12-05
Property, Plant & Equipment - Other Disposals
-196,928 GBP2025-01-01 ~ 2025-12-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-12-05
0 GBP2024-12-31
Other
0 GBP2025-12-05
142,767 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-05
142,767 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2025-01-01 ~ 2025-12-05
Other
-142,767 GBP2025-01-01 ~ 2025-12-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,767 GBP2025-01-01 ~ 2025-12-05
Property, Plant & Equipment
Land and buildings
0 GBP2025-12-05
47,500 GBP2024-12-31
Other
0 GBP2025-12-05
6,660 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
21,948 GBP2025-12-05
93,716 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
84,650 GBP2025-12-05
63,119 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
249,118 GBP2025-12-05
208,585 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
355,716 GBP2025-12-05
365,420 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
56,922 GBP2025-12-05
82,188 GBP2024-12-31
Trade Creditors/Trade Payables
Current
13,881 GBP2025-12-05
4,651 GBP2024-12-31
Corporation Tax Payable
Current
22,015 GBP2025-12-05
23,581 GBP2024-12-31
Other Taxation & Social Security Payable
Current
268,719 GBP2025-12-05
175,243 GBP2024-12-31
Other Creditors
Current
26,178 GBP2025-12-05
52,751 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2025-12-05
90,833 GBP2024-12-31