82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
147,414 GBP2024-12-31
183,218 GBP2023-12-31
Debtors
227,999 GBP2024-12-31
157,236 GBP2023-12-31
Cash at bank and in hand
53,971 GBP2024-12-31
101,517 GBP2023-12-31
Current Assets
281,970 GBP2024-12-31
258,753 GBP2023-12-31
Creditors
Current
104,215 GBP2024-12-31
109,119 GBP2023-12-31
Net Current Assets/Liabilities
177,755 GBP2024-12-31
149,634 GBP2023-12-31
Total Assets Less Current Liabilities
325,169 GBP2024-12-31
332,852 GBP2023-12-31
Net Assets/Liabilities
297,361 GBP2024-12-31
298,277 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
297,161 GBP2024-12-31
298,077 GBP2023-12-31
Equity
297,361 GBP2024-12-31
298,277 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,345 GBP2024-12-31
289,917 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,931 GBP2024-12-31
106,699 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
147,414 GBP2024-12-31
183,218 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,004 GBP2024-12-31
Current, Amounts falling due within one year
73,997 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
127,995 GBP2024-12-31
Current, Amounts falling due within one year
83,239 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
227,999 GBP2024-12-31
Current, Amounts falling due within one year
157,236 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,199 GBP2024-12-31
39,430 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,805 GBP2024-12-31
47,478 GBP2023-12-31
Other Creditors
Current
22,211 GBP2024-12-31
22,211 GBP2023-12-31