82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,346 GBP2024-12-31
5,795 GBP2023-12-31
Total Inventories
59,808 GBP2024-12-31
60,139 GBP2023-12-31
Debtors
Current
10,157 GBP2024-12-31
14,423 GBP2023-12-31
Cash at bank and in hand
95 GBP2024-12-31
1,507 GBP2023-12-31
Current Assets
70,060 GBP2024-12-31
76,069 GBP2023-12-31
Net Current Assets/Liabilities
-1,190,874 GBP2024-12-31
-1,593,087 GBP2023-12-31
Total Assets Less Current Liabilities
-1,186,528 GBP2024-12-31
-1,587,292 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,066 GBP2024-12-31
-36,928 GBP2023-12-31
Net Assets/Liabilities
-1,215,594 GBP2024-12-31
-1,624,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,939 GBP2024-12-31
45,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,939 GBP2024-12-31
45,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,593 GBP2024-12-31
40,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,593 GBP2024-12-31
40,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,346 GBP2024-12-31
5,795 GBP2023-12-31
Other types of inventories not specified separately
59,808 GBP2024-12-31
60,139 GBP2023-12-31
Trade Debtors/Trade Receivables
5,699 GBP2024-12-31
5,699 GBP2023-12-31
Other Debtors
4,458 GBP2024-12-31
8,724 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,043 GBP2023-12-31
Trade Creditors/Trade Payables
17,917 GBP2024-12-31
99,024 GBP2023-12-31
Amounts Owed to Related Parties
1,128,666 GBP2024-12-31
1,056,552 GBP2023-12-31
Taxation/Social Security Payable
9,420 GBP2024-12-31
7,485 GBP2023-12-31
Other Creditors
94,913 GBP2024-12-31
505,052 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
29,066 GBP2024-12-31
36,928 GBP2023-12-31