82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,848 GBP2024-12-31
30,467 GBP2023-12-31
Fixed Assets
14,848 GBP2024-12-31
30,467 GBP2023-12-31
Total Inventories
81,410 GBP2024-12-31
80,768 GBP2023-12-31
Debtors
66,486 GBP2024-12-31
380,094 GBP2023-12-31
Cash at bank and in hand
221,558 GBP2024-12-31
342,301 GBP2023-12-31
Current Assets
369,454 GBP2024-12-31
803,163 GBP2023-12-31
Creditors
Current
94,483 GBP2024-12-31
332,070 GBP2023-12-31
Net Current Assets/Liabilities
274,971 GBP2024-12-31
471,093 GBP2023-12-31
Total Assets Less Current Liabilities
289,819 GBP2024-12-31
501,560 GBP2023-12-31
Net Assets/Liabilities
288,054 GBP2024-12-31
496,015 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
278,054 GBP2024-12-31
486,015 GBP2023-12-31
Equity
288,054 GBP2024-12-31
496,015 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,883 GBP2024-12-31
163,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,035 GBP2024-12-31
133,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,848 GBP2024-12-31
30,467 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,055 GBP2024-12-31
Current, Amounts falling due within one year
261,193 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
32,431 GBP2024-12-31
Current, Amounts falling due within one year
118,901 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,486 GBP2024-12-31
Current, Amounts falling due within one year
380,094 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,118 GBP2024-12-31
42,166 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,318 GBP2024-12-31
84,295 GBP2023-12-31
Other Creditors
Current
18,047 GBP2024-12-31
205,609 GBP2023-12-31