82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65 GBP2024-12-31
460 GBP2023-12-31
Debtors
9,005 GBP2024-12-31
41,471 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
200 GBP2023-12-31
Current Assets
9,006 GBP2024-12-31
41,671 GBP2023-12-31
Creditors
Amounts falling due within one year
-50,761 GBP2024-12-31
-30,103 GBP2023-12-31
Net Current Assets/Liabilities
-41,755 GBP2024-12-31
11,568 GBP2023-12-31
Total Assets Less Current Liabilities
-41,690 GBP2024-12-31
12,028 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,001 GBP2024-12-31
-2,801 GBP2023-12-31
Net Assets/Liabilities
-42,703 GBP2024-12-31
9,140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-42,803 GBP2024-12-31
9,040 GBP2023-12-31
Equity
-42,703 GBP2024-12-31
9,140 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,467 GBP2024-12-31
13,072 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
65 GBP2024-12-31
460 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,567 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,438 GBP2024-12-31
Amounts falling due within one year, Current
41,471 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,005 GBP2024-12-31
Amounts falling due within one year, Current
41,471 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,786 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,582 GBP2024-12-31
2,688 GBP2023-12-31
Amounts owed to group undertakings
Current
355 GBP2024-12-31
1,341 GBP2023-12-31
Corporation Tax Payable
Current
25,257 GBP2024-12-31
20,731 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,984 GBP2024-12-31
449 GBP2023-12-31
Other Creditors
Current
6,797 GBP2024-12-31
1,894 GBP2023-12-31
Creditors
Current
50,761 GBP2024-12-31
30,103 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,001 GBP2024-12-31
2,801 GBP2023-12-31