82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
53,926 GBP2024-12-31
59,069 GBP2023-12-31
Debtors
22,853 GBP2024-12-31
35,434 GBP2023-12-31
Cash at bank and in hand
252,421 GBP2024-12-31
232,484 GBP2023-12-31
Current Assets
275,274 GBP2024-12-31
267,918 GBP2023-12-31
Creditors
Current
28,586 GBP2024-12-31
36,789 GBP2023-12-31
Net Current Assets/Liabilities
246,688 GBP2024-12-31
231,129 GBP2023-12-31
Total Assets Less Current Liabilities
300,614 GBP2024-12-31
290,198 GBP2023-12-31
Net Assets/Liabilities
287,133 GBP2024-12-31
290,198 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
287,130 GBP2024-12-31
290,195 GBP2023-12-31
Equity
287,133 GBP2024-12-31
290,198 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
99,791 GBP2024-12-31
100,309 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,865 GBP2024-12-31
41,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,926 GBP2024-12-31
59,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,178 GBP2024-12-31
Amounts falling due within one year, Current
27,178 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,675 GBP2024-12-31
Amounts falling due within one year, Current
8,256 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,853 GBP2024-12-31
Amounts falling due within one year, Current
35,434 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,168 GBP2024-12-31
16,954 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,245 GBP2024-12-31
16,142 GBP2023-12-31
Other Creditors
Current
4,173 GBP2024-12-31
3,693 GBP2023-12-31