82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
133 GBP2024-12-31
177 GBP2023-12-31
Total Inventories
74,817 GBP2024-12-31
70,764 GBP2023-12-31
Debtors
138,338 GBP2024-12-31
89,796 GBP2023-12-31
Cash at bank and in hand
5,908 GBP2024-12-31
24,589 GBP2023-12-31
Current Assets
219,063 GBP2024-12-31
185,149 GBP2023-12-31
Creditors
Current
199,575 GBP2024-12-31
165,603 GBP2023-12-31
Net Current Assets/Liabilities
19,488 GBP2024-12-31
19,546 GBP2023-12-31
Total Assets Less Current Liabilities
19,621 GBP2024-12-31
19,723 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,521 GBP2024-12-31
19,623 GBP2023-12-31
Equity
19,621 GBP2024-12-31
19,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,410 GBP2023-12-31
Computers
7,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,277 GBP2024-12-31
7,233 GBP2023-12-31
Computers
7,713 GBP2024-12-31
7,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,990 GBP2024-12-31
14,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
133 GBP2024-12-31
177 GBP2023-12-31
Value of work in progress
74,817 GBP2024-12-31
70,764 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,994 GBP2024-12-31
Current, Amounts falling due within one year
70,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
59,344 GBP2024-12-31
Current, Amounts falling due within one year
19,696 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
138,338 GBP2024-12-31
Current, Amounts falling due within one year
89,796 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,405 GBP2024-12-31
16,423 GBP2023-12-31
Amounts owed to group undertakings
Current
113,526 GBP2024-12-31
81,521 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121 GBP2023-12-31
Other Creditors
Current
67,644 GBP2024-12-31
67,538 GBP2023-12-31