82990 - Other Business Support Service Activities N.e.c.
Debtors
491,396 GBP2024-12-31
495,667 GBP2023-12-31
Cash at bank and in hand
1,566 GBP2024-12-31
3,718 GBP2023-12-31
Current Assets
492,962 GBP2024-12-31
499,385 GBP2023-12-31
Net Current Assets/Liabilities
114,406 GBP2024-12-31
118,706 GBP2023-12-31
Net Assets/Liabilities
-382,370 GBP2024-12-31
-378,070 GBP2023-12-31
Equity
Called up share capital
195,105 GBP2024-12-31
195,105 GBP2023-12-31
Retained earnings (accumulated losses)
-577,475 GBP2024-12-31
-573,175 GBP2023-12-31
Equity
-382,370 GBP2024-12-31
-378,070 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,041 GBP2023-12-31
Plant and equipment
3,444 GBP2023-12-31
Furniture and fittings
43,611 GBP2023-12-31
Computers
38,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,041 GBP2023-12-31
Plant and equipment
3,444 GBP2023-12-31
Furniture and fittings
43,611 GBP2023-12-31
Computers
38,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,473 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,903 GBP2024-12-31
19,903 GBP2023-12-31
Amounts Owed By Related Parties
21,110 GBP2024-12-31
Current
25,381 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,013 GBP2024-12-31
Amounts falling due within one year, Current
45,284 GBP2023-12-31
Trade Creditors/Trade Payables
Current
444 GBP2024-12-31
444 GBP2023-12-31
Amounts owed to group undertakings
Current
373,091 GBP2024-12-31
370,562 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20 GBP2024-12-31
7,692 GBP2023-12-31
Other Creditors
Current
5,001 GBP2024-12-31
1,981 GBP2023-12-31
Creditors
Current
378,556 GBP2024-12-31
380,679 GBP2023-12-31
Amounts owed to group undertakings
Non-current
496,776 GBP2024-12-31
496,776 GBP2023-12-31