82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,129 GBP2024-12-31
1,698 GBP2023-12-31
Fixed Assets - Investments
5,503 GBP2024-12-31
5,503 GBP2023-12-31
Fixed Assets
9,632 GBP2024-12-31
7,201 GBP2023-12-31
Debtors
284,963 GBP2024-12-31
435,933 GBP2023-12-31
Cash at bank and in hand
305,401 GBP2024-12-31
113,949 GBP2023-12-31
Current Assets
590,364 GBP2024-12-31
549,882 GBP2023-12-31
Net Current Assets/Liabilities
414,283 GBP2024-12-31
380,085 GBP2023-12-31
Total Assets Less Current Liabilities
423,915 GBP2024-12-31
387,286 GBP2023-12-31
Net Assets/Liabilities
423,061 GBP2024-12-31
386,999 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
422,061 GBP2024-12-31
385,999 GBP2023-12-31
Equity
423,061 GBP2024-12-31
386,999 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,870 GBP2024-12-31
10,147 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,741 GBP2024-12-31
8,449 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,129 GBP2024-12-31
1,698 GBP2023-12-31
Other Investments Other Than Loans
5,503 GBP2024-12-31
5,503 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
251,957 GBP2024-12-31
357,984 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,006 GBP2024-12-31
77,949 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
284,963 GBP2024-12-31
Current, Amounts falling due within one year
435,933 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,283 GBP2024-12-31
15,050 GBP2023-12-31
Corporation Tax Payable
Current
61,219 GBP2024-12-31
51,641 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,372 GBP2024-12-31
63,873 GBP2023-12-31
Other Creditors
Current
4,207 GBP2024-12-31
39,233 GBP2023-12-31
Creditors
Current
176,081 GBP2024-12-31
169,797 GBP2023-12-31