82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
58,398 GBP2024-12-31
67,721 GBP2023-12-31
Debtors
Current
337,543 GBP2024-12-31
233,618 GBP2023-12-31
Cash at bank and in hand
617,023 GBP2024-12-31
826,879 GBP2023-12-31
Current Assets
954,566 GBP2024-12-31
1,060,497 GBP2023-12-31
Net Current Assets/Liabilities
624,903 GBP2024-12-31
713,336 GBP2023-12-31
Total Assets Less Current Liabilities
683,301 GBP2024-12-31
781,057 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-12-31
-60,000 GBP2023-12-31
Net Assets/Liabilities
633,301 GBP2024-12-31
721,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,696 GBP2024-12-31
109,696 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,668 GBP2024-12-31
23,593 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,364 GBP2024-12-31
133,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,848 GBP2024-12-31
43,878 GBP2023-12-31
Tools/Equipment for furniture and fittings
23,118 GBP2024-12-31
21,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,966 GBP2024-12-31
65,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,970 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
54,848 GBP2024-12-31
65,818 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,550 GBP2024-12-31
1,903 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
243,625 GBP2024-12-31
Current, Amounts falling due within one year
204,269 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
91,671 GBP2024-12-31
Current, Amounts falling due within one year
27,298 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
337,543 GBP2024-12-31
Current, Amounts falling due within one year
233,618 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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
210 shares2024-12-31
210 shares2023-12-31
Nominal value of allotted share capital
210 GBP2024-01-01 ~ 2024-12-31
210 GBP2023-01-01 ~ 2023-12-31