82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
570 GBP2024-12-31
712 GBP2023-12-31
Debtors
26,887 GBP2024-12-31
27,094 GBP2023-12-31
Cash at bank and in hand
1,379 GBP2024-12-31
7,603 GBP2023-12-31
Current Assets
28,266 GBP2024-12-31
34,697 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-30,861 GBP2023-12-31
Net Current Assets/Liabilities
1,768 GBP2024-12-31
3,836 GBP2023-12-31
Total Assets Less Current Liabilities
2,338 GBP2024-12-31
4,548 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,338 GBP2024-12-31
3,548 GBP2023-12-31
Equity
2,338 GBP2024-12-31
4,548 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,600 GBP2024-12-31
6,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
570 GBP2024-12-31
712 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,724 GBP2024-12-31
7,022 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,163 GBP2024-12-31
20,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,887 GBP2024-12-31
Current, Amounts falling due within one year
27,094 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,733 GBP2024-12-31
3,115 GBP2023-12-31
Corporation Tax Payable
Current
12,194 GBP2024-12-31
10,123 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,172 GBP2024-12-31
14,244 GBP2023-12-31
Other Creditors
Current
3,399 GBP2024-12-31
3,379 GBP2023-12-31
Creditors
Current
26,498 GBP2024-12-31
30,861 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Advances or credits made to directors during the period
91 GBP2024-01-01 ~ 2024-12-31
10,515 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
20,163 GBP2024-12-31
20,072 GBP2023-12-31