82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
6,695 GBP2024-12-31
7,483 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
6,699 GBP2024-12-31
7,487 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
54,809 GBP2024-12-31
70,029 GBP2023-12-31
Cash at bank and in hand
20,511 GBP2024-12-31
8,808 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
75,320 GBP2024-12-31
78,837 GBP2023-12-31
Creditors
Amounts falling due within one year
-91,490 GBP2024-12-31
-55,094 GBP2023-12-31
Net Current Assets/Liabilities
-16,170 GBP2024-12-31
23,743 GBP2023-12-31
Total Assets Less Current Liabilities
-9,471 GBP2024-12-31
31,230 GBP2023-12-31
Creditors
Amounts falling due after one year
-31,108 GBP2024-12-31
-60,012 GBP2023-12-31
Net Assets/Liabilities
-40,579 GBP2024-12-31
-28,782 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-40,679 GBP2024-12-31
-28,882 GBP2023-12-31
Equity
-40,579 GBP2024-12-31
-28,782 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
123,819 GBP2024-12-31
120,759 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,124 GBP2024-12-31
113,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31