82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,735 GBP2024-12-31
112,145 GBP2023-12-31
Debtors
106,813 GBP2024-12-31
170,590 GBP2023-12-31
Cash at bank and in hand
36,836 GBP2024-12-31
43,398 GBP2023-12-31
Current Assets
143,649 GBP2024-12-31
213,988 GBP2023-12-31
Net Current Assets/Liabilities
2,071 GBP2024-12-31
62,155 GBP2023-12-31
Total Assets Less Current Liabilities
66,806 GBP2024-12-31
174,300 GBP2023-12-31
Net Assets/Liabilities
62,639 GBP2024-12-31
160,133 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,539 GBP2024-12-31
160,033 GBP2023-12-31
Equity
62,639 GBP2024-12-31
160,133 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
161,133 GBP2024-12-31
202,679 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-43,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,398 GBP2024-12-31
90,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
64,735 GBP2024-12-31
112,145 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,542 GBP2024-12-31
126,778 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,271 GBP2024-12-31
43,812 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
106,813 GBP2024-12-31
Current, Amounts falling due within one year
170,590 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,356 GBP2024-12-31
23,981 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,039 GBP2024-12-31
75,725 GBP2023-12-31
Other Creditors
Current
53,183 GBP2024-12-31
42,127 GBP2023-12-31
Creditors
Current
141,578 GBP2024-12-31
151,833 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,224 GBP2024-12-31