82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
182,635 GBP2024-12-31
184,306 GBP2023-12-31
Fixed Assets - Investments
750 GBP2024-12-31
750 GBP2023-12-31
Fixed Assets
183,385 GBP2024-12-31
185,056 GBP2023-12-31
Debtors
499,956 GBP2024-12-31
556,836 GBP2023-12-31
Cash at bank and in hand
73,250 GBP2024-12-31
73,370 GBP2023-12-31
Current Assets
573,206 GBP2024-12-31
630,206 GBP2023-12-31
Creditors
Current
4,162 GBP2024-12-31
16,135 GBP2023-12-31
Net Current Assets/Liabilities
569,044 GBP2024-12-31
614,071 GBP2023-12-31
Total Assets Less Current Liabilities
752,429 GBP2024-12-31
799,127 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
751,429 GBP2024-12-31
798,127 GBP2023-12-31
Equity
752,429 GBP2024-12-31
799,127 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,586 GBP2024-12-31
25,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
182,635 GBP2024-12-31
184,306 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
750 GBP2023-12-31
Investments in Group Undertakings
750 GBP2024-12-31
750 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
436,376 GBP2024-12-31
429,922 GBP2023-12-31
Other Debtors
Current
63,259 GBP2024-12-31
86,843 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
321 GBP2024-12-31
56 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
499,956 GBP2024-12-31
556,836 GBP2023-12-31
Corporation Tax Payable
Current
13,505 GBP2023-12-31
Other Creditors
Current
2,232 GBP2024-12-31
240 GBP2023-12-31
Accrued Liabilities
Current
1,930 GBP2024-12-31
1,930 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
116,422 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-163,120 GBP2024-01-01 ~ 2024-12-31