82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
66,001 GBP2024-12-31
77,140 GBP2023-12-31
Debtors
Current
56,820 GBP2024-12-31
59,636 GBP2023-12-31
Cash at bank and in hand
74,118 GBP2024-12-31
35,109 GBP2023-12-31
Current Assets
130,938 GBP2024-12-31
94,745 GBP2023-12-31
Net Current Assets/Liabilities
81,058 GBP2024-12-31
56,460 GBP2023-12-31
Net Assets/Liabilities
147,059 GBP2024-12-31
133,600 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
146,959 GBP2024-12-31
133,500 GBP2023-12-31
Equity
147,059 GBP2024-12-31
133,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
232,873 GBP2024-12-31
232,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
232,873 GBP2024-12-31
232,752 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
166,872 GBP2024-12-31
155,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,872 GBP2024-12-31
155,612 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,001 GBP2024-12-31
77,140 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,658 GBP2024-12-31
40,952 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,009 GBP2024-12-31
17,538 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
56,820 GBP2024-12-31
59,636 GBP2023-12-31