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
7,804 GBP2024-12-31
9,181 GBP2023-12-31
Cash at bank and in hand
31,012 GBP2024-12-31
23,308 GBP2023-12-31
Creditors
Current
37,367 GBP2024-12-31
27,299 GBP2023-12-31
Net Current Assets/Liabilities
-6,355 GBP2024-12-31
-3,991 GBP2023-12-31
Total Assets Less Current Liabilities
1,449 GBP2024-12-31
5,190 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,349 GBP2024-12-31
5,090 GBP2023-12-31
Equity
1,449 GBP2024-12-31
5,190 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,691 GBP2023-12-31
Furniture and fittings
9,882 GBP2023-12-31
Computers
11,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,137 GBP2024-12-31
47,157 GBP2023-12-31
Furniture and fittings
9,181 GBP2024-12-31
9,057 GBP2023-12-31
Computers
9,848 GBP2024-12-31
9,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,166 GBP2024-12-31
65,789 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
980 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
124 GBP2024-01-01 ~ 2024-12-31
Computers
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,554 GBP2024-12-31
6,534 GBP2023-12-31
Furniture and fittings
701 GBP2024-12-31
825 GBP2023-12-31
Computers
1,549 GBP2024-12-31
1,822 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,895 GBP2024-12-31
9,560 GBP2023-12-31
Corporation Tax Payable
Current
4,557 GBP2024-12-31
2,619 GBP2023-12-31
Accrued Liabilities
Current
631 GBP2024-12-31
610 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,259 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-01-01 ~ 2024-12-31