82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,516 GBP2024-12-31
90,060 GBP2023-12-31
Debtors
689,689 GBP2024-12-31
668,993 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
113,297 GBP2023-12-31
Current Assets
689,689 GBP2024-12-31
782,290 GBP2023-12-31
Net Current Assets/Liabilities
-701,207 GBP2024-12-31
-669,335 GBP2023-12-31
Total Assets Less Current Liabilities
-624,691 GBP2024-12-31
-579,275 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-624,692 GBP2024-12-31
-579,276 GBP2023-12-31
-559,402 GBP2022-12-31
Equity
-624,691 GBP2024-12-31
-579,275 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-45,416 GBP2024-01-01 ~ 2024-12-31
-19,874 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-45,416 GBP2024-01-01 ~ 2024-12-31
-19,874 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,131,840 GBP2023-12-31
Other
59,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,191,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,058,463 GBP2024-12-31
1,045,514 GBP2023-12-31
Other
56,492 GBP2024-12-31
55,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,114,955 GBP2024-12-31
1,101,411 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,949 GBP2024-01-01 ~ 2024-12-31
Other
595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
73,377 GBP2024-12-31
86,326 GBP2023-12-31
Other
3,139 GBP2024-12-31
3,734 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
532,753 GBP2024-12-31
535,773 GBP2023-12-31
Other Debtors
Amounts falling due within one year
156,936 GBP2024-12-31
133,220 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
689,689 GBP2024-12-31
Amounts falling due within one year, Current
668,993 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,887 GBP2024-12-31
47,741 GBP2023-12-31
Other Creditors
Current
1,343,009 GBP2024-12-31
1,403,884 GBP2023-12-31
Creditors
Current
1,390,896 GBP2024-12-31
1,451,625 GBP2023-12-31