82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,643 GBP2024-12-31
19,112 GBP2023-12-31
Fixed Assets
15,643 GBP2024-12-31
19,112 GBP2023-12-31
Debtors
Current
26,341 GBP2024-12-31
31,867 GBP2023-12-31
Cash at bank and in hand
164,289 GBP2024-12-31
177,132 GBP2023-12-31
Current Assets
190,630 GBP2024-12-31
208,999 GBP2023-12-31
Net Current Assets/Liabilities
184,479 GBP2024-12-31
195,265 GBP2023-12-31
Total Assets Less Current Liabilities
200,122 GBP2024-12-31
214,377 GBP2023-12-31
Net Assets/Liabilities
200,122 GBP2024-12-31
209,599 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
200,120 GBP2024-12-31
209,597 GBP2023-12-31
Equity
200,122 GBP2024-12-31
209,599 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,640 GBP2024-12-31
76,819 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,997 GBP2024-12-31
57,707 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,643 GBP2024-12-31
19,112 GBP2023-12-31
Other Debtors
Current
26,058 GBP2024-12-31
31,350 GBP2023-12-31
Prepayments/Accrued Income
Current
283 GBP2024-12-31
517 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,584 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,151 GBP2024-12-31
6,150 GBP2023-12-31
Creditors
Current
6,151 GBP2024-12-31
13,734 GBP2023-12-31
Net Deferred Tax Liability/Asset
-4,778 GBP2023-12-31
-6,016 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,778 GBP2024-01-01 ~ 2024-12-31
1,238 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,778 GBP2023-12-31