82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
103,854 GBP2025-12-31
64,759 GBP2024-12-31
Debtors
95,426 GBP2025-12-31
95,214 GBP2024-12-31
Cash at bank and in hand
16,430 GBP2025-12-31
26,790 GBP2024-12-31
Current Assets
116,356 GBP2025-12-31
126,204 GBP2024-12-31
Creditors
Amounts falling due within one year
-87,971 GBP2025-12-31
-71,109 GBP2024-12-31
Net Current Assets/Liabilities
28,385 GBP2025-12-31
55,095 GBP2024-12-31
Total Assets Less Current Liabilities
132,239 GBP2025-12-31
119,854 GBP2024-12-31
Creditors
Amounts falling due after one year
-42,478 GBP2025-12-31
-8,324 GBP2024-12-31
Net Assets/Liabilities
69,332 GBP2025-12-31
99,870 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
69,232 GBP2025-12-31
99,770 GBP2024-12-31
Equity
69,332 GBP2025-12-31
99,870 GBP2024-12-31
Average Number of Employees
222025-01-01 ~ 2025-12-31
232024-01-01 ~ 2024-12-31
Director Remuneration
1,934 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
325,795 GBP2025-12-31
265,113 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
221,941 GBP2025-12-31
200,354 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,587 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
103,854 GBP2025-12-31
64,759 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
95,426 GBP2025-12-31
95,214 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
8,334 GBP2025-12-31
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
36,798 GBP2025-12-31
31,065 GBP2024-12-31
Corporation Tax Payable
Current
-13 GBP2025-12-31
8,079 GBP2024-12-31
Other Taxation & Social Security Payable
Current
22,061 GBP2025-12-31
14,654 GBP2024-12-31
Other Creditors
Current
20,791 GBP2025-12-31
7,311 GBP2024-12-31
Creditors
Current
87,971 GBP2025-12-31
71,109 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
8,324 GBP2024-12-31
Other Creditors
Non-current
42,478 GBP2025-12-31
0 GBP2024-12-31
Creditors
Non-current
42,478 GBP2025-12-31
8,324 GBP2024-12-31