82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,434 GBP2024-12-31
3,245 GBP2023-12-31
Debtors
43,864 GBP2024-12-31
56,191 GBP2023-12-31
Cash at bank and in hand
18,904 GBP2024-12-31
10,191 GBP2023-12-31
Current Assets
62,768 GBP2024-12-31
66,382 GBP2023-12-31
Creditors
Current
62,111 GBP2024-12-31
63,670 GBP2023-12-31
Net Current Assets/Liabilities
657 GBP2024-12-31
2,712 GBP2023-12-31
Total Assets Less Current Liabilities
3,091 GBP2024-12-31
5,957 GBP2023-12-31
Creditors
Non-current
1,500 GBP2024-12-31
5,787 GBP2023-12-31
Net Assets/Liabilities
1,591 GBP2024-12-31
170 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,491 GBP2024-12-31
70 GBP2023-12-31
Equity
1,591 GBP2024-12-31
170 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,981 GBP2023-12-31
Motor vehicles
19,487 GBP2023-12-31
Computers
7,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,825 GBP2024-12-31
1,773 GBP2023-12-31
Motor vehicles
17,589 GBP2024-12-31
16,956 GBP2023-12-31
Computers
7,168 GBP2024-12-31
7,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,582 GBP2024-12-31
25,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
633 GBP2024-01-01 ~ 2024-12-31
Computers
126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
156 GBP2024-12-31
208 GBP2023-12-31
Motor vehicles
1,898 GBP2024-12-31
2,531 GBP2023-12-31
Computers
380 GBP2024-12-31
506 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,480 GBP2024-12-31
40,481 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,384 GBP2024-12-31
15,710 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,864 GBP2024-12-31
56,191 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-12-31
3,700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
-2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,455 GBP2024-12-31
22,096 GBP2023-12-31
Other Creditors
Current
35,057 GBP2024-12-31
37,876 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2024-12-31
5,787 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31