82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,444 GBP2024-12-31
35,928 GBP2023-12-31
Total Inventories
15,988 GBP2024-12-31
13,993 GBP2023-12-31
Debtors
Current
825,678 GBP2024-12-31
572,374 GBP2023-12-31
Cash at bank and in hand
98,165 GBP2024-12-31
158,223 GBP2023-12-31
Current Assets
939,831 GBP2024-12-31
744,590 GBP2023-12-31
Net Current Assets/Liabilities
-4,082 GBP2024-12-31
-105,643 GBP2023-12-31
Net Assets/Liabilities
19,362 GBP2024-12-31
-69,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
83,468 GBP2024-12-31
90,567 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,468 GBP2024-12-31
90,567 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-29,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-29,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,024 GBP2024-12-31
54,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,024 GBP2024-12-31
54,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-29,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
23,444 GBP2024-12-31
35,928 GBP2023-12-31
Other types of inventories not specified separately
15,988 GBP2024-12-31
13,993 GBP2023-12-31
Trade Debtors/Trade Receivables
283,855 GBP2024-12-31
313,828 GBP2023-12-31
Amounts Owed By Related Parties
469,620 GBP2024-12-31
121,181 GBP2023-12-31
Prepayments
22,556 GBP2024-12-31
15,967 GBP2023-12-31
Other Debtors
49,647 GBP2024-12-31
121,398 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
825,678 GBP2024-12-31
572,374 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,184 GBP2024-12-31
14,400 GBP2023-12-31