82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
659 GBP2023-12-31
Fixed Assets
659 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
36,586 GBP2023-12-31
Debtors
39,902 GBP2024-12-31
563,087 GBP2023-12-31
Cash at bank and in hand
26,092 GBP2024-12-31
17,671 GBP2023-12-31
Current Assets
70,994 GBP2024-12-31
617,344 GBP2023-12-31
Creditors
Current
50,097 GBP2024-12-31
574,763 GBP2023-12-31
Net Current Assets/Liabilities
20,897 GBP2024-12-31
42,581 GBP2023-12-31
Total Assets Less Current Liabilities
20,897 GBP2024-12-31
43,240 GBP2023-12-31
Equity
Called up share capital
1,025 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
19,872 GBP2024-12-31
42,240 GBP2023-12-31
Equity
20,897 GBP2024-12-31
43,240 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
244,316 GBP2023-12-31
Other than goodwill
8,837 GBP2023-12-31
Intangible Assets - Gross Cost
253,153 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
244,316 GBP2023-12-31
Other than goodwill
8,837 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
253,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434,311 GBP2024-12-31
542,597 GBP2023-12-31
Motor vehicles
84,963 GBP2023-12-31
Computers
113,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
434,311 GBP2024-12-31
741,133 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-108,286 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-84,963 GBP2024-01-01 ~ 2024-12-31
Computers
-113,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-306,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434,311 GBP2024-12-31
542,597 GBP2023-12-31
Motor vehicles
84,963 GBP2023-12-31
Computers
113,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,311 GBP2024-12-31
741,133 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108,286 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-84,963 GBP2024-01-01 ~ 2024-12-31
Computers
-113,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-306,822 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Cost valuation
659 GBP2023-12-31
Disposals
-659 GBP2024-12-31
Other Investments Other Than Loans
659 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,850 GBP2024-12-31
26,504 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20,052 GBP2024-12-31
536,583 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,902 GBP2024-12-31
563,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,105 GBP2024-12-31
25,280 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,240 GBP2024-12-31
2,496 GBP2023-12-31
Other Creditors
Current
27,752 GBP2024-12-31
546,987 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
306,935 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
306,935 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-441,923 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-441,923 GBP2024-01-01 ~ 2024-12-31