82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,859 GBP2023-12-31
Debtors
1,830 GBP2023-12-31
Cash at bank and in hand
10,136 GBP2024-12-31
19,212 GBP2023-12-31
Current Assets
10,136 GBP2024-12-31
21,042 GBP2023-12-31
Creditors
Current
10,794 GBP2024-12-31
8,567 GBP2023-12-31
Net Current Assets/Liabilities
-658 GBP2024-12-31
12,475 GBP2023-12-31
Total Assets Less Current Liabilities
-658 GBP2024-12-31
15,334 GBP2023-12-31
Creditors
Non-current
-2,332 GBP2024-12-31
-6,332 GBP2023-12-31
Net Assets/Liabilities
-2,990 GBP2024-12-31
8,459 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-2,994 GBP2024-12-31
8,455 GBP2023-12-31
Equity
-2,990 GBP2024-12-31
8,459 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
7,185 GBP2023-12-31
Furniture and fittings
1,926 GBP2023-12-31
Computers
-2,339 GBP2024-12-31
-2,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
-2,339 GBP2024-12-31
6,772 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,185 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,208 GBP2023-12-31
Furniture and fittings
1,044 GBP2023-12-31
Computers
-2,339 GBP2024-12-31
-2,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-2,339 GBP2024-12-31
3,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,504 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,977 GBP2023-12-31
Furniture and fittings
882 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,341 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
489 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
294 GBP2024-12-31
-92 GBP2023-12-31
Other Creditors
Current
6,500 GBP2024-12-31
4,659 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,332 GBP2024-12-31
6,332 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31