82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
111 GBP2024-12-31
152 GBP2023-12-31
Debtors
63,988 GBP2024-12-31
62,701 GBP2023-12-31
Cash at bank and in hand
4,708 GBP2024-12-31
4,427 GBP2023-12-31
Current Assets
68,696 GBP2024-12-31
67,128 GBP2023-12-31
Net Current Assets/Liabilities
35,926 GBP2024-12-31
39,181 GBP2023-12-31
Total Assets Less Current Liabilities
36,037 GBP2024-12-31
39,333 GBP2023-12-31
Net Assets/Liabilities
10,971 GBP2024-12-31
12,814 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,871 GBP2024-12-31
12,714 GBP2023-12-31
Equity
10,971 GBP2024-12-31
12,814 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,935 GBP2023-12-31
Plant and equipment
4,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,848 GBP2024-12-31
10,819 GBP2023-12-31
Plant and equipment
4,930 GBP2024-12-31
4,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,778 GBP2024-12-31
15,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
87 GBP2024-12-31
116 GBP2023-12-31
Plant and equipment
24 GBP2024-12-31
36 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
63,588 GBP2024-12-31
62,701 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,988 GBP2024-12-31
62,701 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,331 GBP2024-12-31
3,331 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,856 GBP2024-12-31
11,539 GBP2023-12-31
Other Creditors
Current
8,133 GBP2024-12-31
13,077 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,750 GBP2024-12-31
18,019 GBP2023-12-31
Other Creditors
Non-current
10,316 GBP2024-12-31
8,500 GBP2023-12-31