82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,259 GBP2024-12-31
4,417 GBP2023-12-31
Debtors
Current
11,006 GBP2024-12-31
24,288 GBP2023-12-31
Cash at bank and in hand
113,327 GBP2024-12-31
37,610 GBP2023-12-31
Current Assets
124,333 GBP2024-12-31
61,898 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-98,244 GBP2024-12-31
Net Current Assets/Liabilities
26,089 GBP2024-12-31
5,412 GBP2023-12-31
Total Assets Less Current Liabilities
31,348 GBP2024-12-31
9,829 GBP2023-12-31
Net Assets/Liabilities
30,033 GBP2024-12-31
8,725 GBP2023-12-31
Equity
Called up share capital
640 GBP2024-12-31
640 GBP2023-12-31
Share premium
7,064 GBP2024-12-31
7,064 GBP2023-12-31
Capital redemption reserve
360 GBP2024-12-31
360 GBP2023-12-31
Retained earnings (accumulated losses)
21,969 GBP2024-12-31
661 GBP2023-12-31
Equity
30,033 GBP2024-12-31
8,725 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,459 GBP2024-12-31
9,171 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,753 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,200 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,259 GBP2024-12-31
4,417 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,631 GBP2024-12-31
5,751 GBP2023-12-31
Other Debtors
Current
6,025 GBP2023-12-31
Prepayments/Accrued Income
Current
375 GBP2024-12-31
12,512 GBP2023-12-31
Bank Overdrafts
Current
366 GBP2023-12-31
Trade Creditors/Trade Payables
Current
151 GBP2024-12-31
Taxation/Social Security Payable
Current
71,877 GBP2024-12-31
47,171 GBP2023-12-31
Other Creditors
Current
21,366 GBP2024-12-31
4,099 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,850 GBP2024-12-31
4,850 GBP2023-12-31
Creditors
Current
98,244 GBP2024-12-31
56,486 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,315 GBP2024-12-31
1,104 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
211 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,315 GBP2024-12-31
1,104 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
640 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31