82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-29
0 GBP2023-12-29
Intangible Assets
0 GBP2024-12-29
0 GBP2023-12-29
Property, Plant & Equipment
8,090 GBP2024-12-29
10,787 GBP2023-12-29
Fixed Assets - Investments
0 GBP2024-12-29
0 GBP2023-12-29
Fixed Assets
8,090 GBP2024-12-29
10,787 GBP2023-12-29
Total Inventories
0 GBP2024-12-29
0 GBP2023-12-29
Debtors
5,707 GBP2024-12-29
2,106 GBP2023-12-29
Cash at bank and in hand
3,727 GBP2024-12-29
3,443 GBP2023-12-29
Current assets - Investments
0 GBP2024-12-29
0 GBP2023-12-29
Current Assets
9,434 GBP2024-12-29
5,549 GBP2023-12-29
Net Current Assets/Liabilities
-8,675 GBP2024-12-29
-12,214 GBP2023-12-29
Total Assets Less Current Liabilities
-585 GBP2024-12-29
-1,427 GBP2023-12-29
Creditors
Amounts falling due after one year
0 GBP2024-12-29
0 GBP2023-12-29
Net Assets/Liabilities
-585 GBP2024-12-29
-1,427 GBP2023-12-29
Equity
Called up share capital
2 GBP2024-12-29
2 GBP2023-12-29
Retained earnings (accumulated losses)
-587 GBP2024-12-29
-1,429 GBP2023-12-29
Equity
-585 GBP2024-12-29
-1,427 GBP2023-12-29
Average Number of Employees
02023-12-30 ~ 2024-12-29
02022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,080 GBP2024-12-29
29,080 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
29,080 GBP2024-12-29
29,080 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,990 GBP2024-12-29
18,293 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,990 GBP2024-12-29
18,293 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,697 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,697 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,090 GBP2024-12-29
10,787 GBP2023-12-29
Trade Debtors/Trade Receivables
950 GBP2024-12-29
950 GBP2023-12-29
Prepayments/Accrued Income
1,501 GBP2024-12-29
1,154 GBP2023-12-29
Other Debtors
3,256 GBP2024-12-29
2 GBP2023-12-29
Debtors
Amounts falling due after one year
0 GBP2024-12-29
0 GBP2023-12-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
99 GBP2024-12-29
0 GBP2023-12-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,818 GBP2024-12-29
1,700 GBP2023-12-29
Other Creditors
Amounts falling due within one year
16,192 GBP2024-12-29
16,063 GBP2023-12-29