82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,019 GBP2024-12-31
1,264 GBP2023-12-31
Total Inventories
1,500 GBP2023-12-31
Debtors
3,773 GBP2024-12-31
29,035 GBP2023-12-31
Cash at bank and in hand
1,433 GBP2024-12-31
30,803 GBP2023-12-31
Current Assets
5,206 GBP2024-12-31
61,338 GBP2023-12-31
Net Current Assets/Liabilities
63 GBP2024-12-31
35,234 GBP2023-12-31
Total Assets Less Current Liabilities
1,082 GBP2024-12-31
36,498 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
976 GBP2024-12-31
36,392 GBP2023-12-31
Equity
1,082 GBP2024-12-31
36,498 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
4,686 GBP2023-12-31
Furniture and fittings
2,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,686 GBP2024-12-31
4,645 GBP2023-12-31
Furniture and fittings
1,693 GBP2024-12-31
1,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,379 GBP2024-12-31
6,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,019 GBP2024-12-31
1,223 GBP2023-12-31
Plant and equipment
41 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,040 GBP2024-12-31
Current, Amounts falling due within one year
16,778 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,733 GBP2024-12-31
Current, Amounts falling due within one year
12,257 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,773 GBP2024-12-31
Current, Amounts falling due within one year
29,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,731 GBP2024-12-31
10,009 GBP2023-12-31
Other Taxation & Social Security Payable
Current
956 GBP2024-12-31
13,812 GBP2023-12-31
Other Creditors
Current
2,456 GBP2024-12-31
2,283 GBP2023-12-31