82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,666 GBP2024-12-31
222 GBP2023-12-31
Fixed Assets
1,666 GBP2024-12-31
222 GBP2023-12-31
Debtors
66,099 GBP2024-12-31
79,001 GBP2023-12-31
Cash at bank and in hand
33,135 GBP2024-12-31
22,965 GBP2023-12-31
Current Assets
99,234 GBP2024-12-31
101,966 GBP2023-12-31
Creditors
-59,457 GBP2024-12-31
-59,218 GBP2023-12-31
Net Current Assets/Liabilities
39,777 GBP2024-12-31
42,748 GBP2023-12-31
Total Assets Less Current Liabilities
41,443 GBP2024-12-31
42,970 GBP2023-12-31
Net Assets/Liabilities
41,443 GBP2024-12-31
42,970 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
40,443 GBP2024-12-31
41,970 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,182 GBP2024-12-31
13,732 GBP2023-12-31
Furniture and fittings
1,211 GBP2024-12-31
1,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,393 GBP2024-12-31
14,943 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,516 GBP2024-12-31
13,510 GBP2023-12-31
Furniture and fittings
1,211 GBP2024-12-31
1,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,727 GBP2024-12-31
14,721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,666 GBP2024-12-31
222 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,240 GBP2024-12-31
8,142 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
14,718 GBP2024-12-31
24,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,318 GBP2024-12-31
33,298 GBP2023-12-31
Creditors
Current
59,457 GBP2024-12-31
59,218 GBP2023-12-31