82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,021 GBP2024-12-29
9,963 GBP2023-12-30
Debtors
Current
3,643 GBP2024-12-29
4,912 GBP2023-12-30
Cash at bank and in hand
20,582 GBP2024-12-29
4,188 GBP2023-12-30
Current Assets
24,225 GBP2024-12-29
9,100 GBP2023-12-30
Net Current Assets/Liabilities
16,373 GBP2024-12-29
165 GBP2023-12-30
Total Assets Less Current Liabilities
18,394 GBP2024-12-29
10,128 GBP2023-12-30
Net Assets/Liabilities
18,010 GBP2024-12-29
7,771 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-29
100 GBP2023-12-30
Retained earnings (accumulated losses)
17,910 GBP2024-12-29
7,671 GBP2023-12-30
Equity
18,010 GBP2024-12-29
7,771 GBP2023-12-30
Average Number of Employees
22023-12-31 ~ 2024-12-29
22023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,867 GBP2024-12-29
14,867 GBP2023-12-30
Motor vehicles
30,627 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
14,867 GBP2024-12-29
45,494 GBP2023-12-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,627 GBP2023-12-31 ~ 2024-12-29
Property, Plant & Equipment - Disposals
-30,627 GBP2023-12-31 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,846 GBP2024-12-29
12,172 GBP2023-12-30
Motor vehicles
23,359 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,846 GBP2024-12-29
35,531 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
674 GBP2023-12-31 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-12-31 ~ 2024-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,359 GBP2023-12-31 ~ 2024-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,359 GBP2023-12-31 ~ 2024-12-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,021 GBP2024-12-29
2,695 GBP2023-12-30
Motor vehicles
7,268 GBP2023-12-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,785 GBP2023-12-30
Other Debtors
Current, Amounts falling due within one year
3,643 GBP2024-12-29
3,127 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
3,643 GBP2024-12-29
4,912 GBP2023-12-30
Par Value of Share
Class 1 ordinary share
12023-12-31 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-29
100 shares2023-12-30