82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,840 GBP2024-12-31
15,533 GBP2023-12-31
Debtors
Current
2,400 GBP2024-12-31
14,516 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-127,740 GBP2023-12-31
Net Current Assets/Liabilities
-105,616 GBP2024-12-31
-113,224 GBP2023-12-31
Total Assets Less Current Liabilities
-100,776 GBP2024-12-31
-97,691 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,849 GBP2024-12-31
Net Assets/Liabilities
-128,425 GBP2024-12-31
-126,157 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,567 GBP2024-01-01 ~ 2024-12-31
5,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,044 GBP2024-12-31
6,044 GBP2023-12-31
Motor vehicles
14,225 GBP2023-12-31
Other
27,603 GBP2024-12-31
27,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,647 GBP2024-12-31
47,663 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,410 GBP2024-12-31
5,077 GBP2023-12-31
Motor vehicles
4,890 GBP2023-12-31
Other
23,397 GBP2024-12-31
22,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,807 GBP2024-12-31
32,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2024-01-01 ~ 2024-12-31
Other
1,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
634 GBP2024-12-31
967 GBP2023-12-31
Other
4,206 GBP2024-12-31
5,231 GBP2023-12-31
Motor vehicles
9,335 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
304,000 shares2024-12-31
304,000 shares2023-12-31