82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
2,675 GBP2023-12-31
Debtors
597 GBP2024-12-31
869,089 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
40,232 GBP2023-12-31
Current Assets
597 GBP2024-12-31
951,183 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-497 GBP2024-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
233,893 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
236,568 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
70 GBP2022-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
236,468 GBP2023-12-31
600,332 GBP2022-12-31
Equity
100 GBP2024-12-31
236,568 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
132,632 GBP2024-01-01 ~ 2024-12-31
236,136 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
132,632 GBP2024-01-01 ~ 2024-12-31
236,136 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-369,100 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
24,862 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
2,491 GBP2023-12-31
Computers
0 GBP2024-12-31
1,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
28,547 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,862 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,491 GBP2024-01-01 ~ 2024-12-31
Computers
-1,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
23,541 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
2,222 GBP2023-12-31
Computers
0 GBP2024-12-31
109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
25,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
66 GBP2024-01-01 ~ 2024-12-31
Computers
40 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,692 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,288 GBP2024-01-01 ~ 2024-12-31
Computers
-149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
1,321 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
269 GBP2023-12-31
Computers
0 GBP2024-12-31
1,085 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
392,967 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
300,680 GBP2023-12-31
Other Debtors
Current
597 GBP2024-12-31
15,110 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
160,332 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
140,502 GBP2023-12-31
Trade Creditors/Trade Payables
Current
363 GBP2024-12-31
136,319 GBP2023-12-31
Amounts owed to group undertakings
Current
134 GBP2024-12-31
47,150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
36,377 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
6,302 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
350,640 GBP2023-12-31
Creditors
Current
497 GBP2024-12-31
717,290 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31