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
1,127 GBP2024-12-31
1,455 GBP2023-12-31
Debtors
210,113 GBP2024-12-31
265,344 GBP2023-12-31
Cash at bank and in hand
13,519 GBP2024-12-31
8,627 GBP2023-12-31
Current Assets
223,632 GBP2024-12-31
273,971 GBP2023-12-31
Creditors
Current
144,412 GBP2024-12-31
232,994 GBP2023-12-31
Net Current Assets/Liabilities
79,220 GBP2024-12-31
40,977 GBP2023-12-31
Total Assets Less Current Liabilities
80,347 GBP2024-12-31
42,432 GBP2023-12-31
Creditors
Non-current
-3,343 GBP2024-12-31
-11,367 GBP2023-12-31
Net Assets/Liabilities
76,722 GBP2024-12-31
31,065 GBP2023-12-31
Equity
Called up share capital
3,754 GBP2024-12-31
3,754 GBP2023-12-31
Retained earnings (accumulated losses)
72,968 GBP2024-12-31
27,311 GBP2023-12-31
Equity
76,722 GBP2024-12-31
31,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,394 GBP2024-12-31
15,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,127 GBP2024-12-31
1,455 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,228 GBP2024-12-31
Current, Amounts falling due within one year
264,747 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,345 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
540 GBP2024-12-31
Current, Amounts falling due within one year
597 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
210,113 GBP2024-12-31
Current, Amounts falling due within one year
265,344 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,020 GBP2024-12-31
8,023 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,126 GBP2024-12-31
89,471 GBP2023-12-31
Amounts owed to group undertakings
Current
98,230 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,266 GBP2024-12-31
32,457 GBP2023-12-31
Other Creditors
Current
2,000 GBP2024-12-31
4,813 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,343 GBP2024-12-31
11,367 GBP2023-12-31