82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
607 GBP2024-12-31
907 GBP2023-12-31
Property, Plant & Equipment
20,744 GBP2024-12-31
25,837 GBP2023-12-31
Fixed Assets
21,351 GBP2024-12-31
26,744 GBP2023-12-31
Debtors
31,964 GBP2024-12-31
55,186 GBP2023-12-31
Cash at bank and in hand
10 GBP2024-12-31
9,458 GBP2023-12-31
Current Assets
31,974 GBP2024-12-31
64,644 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,957 GBP2023-12-31
Net Current Assets/Liabilities
-19,374 GBP2024-12-31
-61,313 GBP2023-12-31
Total Assets Less Current Liabilities
1,977 GBP2024-12-31
-34,569 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,976 GBP2024-12-31
-34,570 GBP2023-12-31
Equity
1,977 GBP2024-12-31
-34,569 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,020 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,413 GBP2024-12-31
9,113 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
607 GBP2024-12-31
907 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,398 GBP2023-12-31
Other
15,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,952 GBP2024-12-31
14,613 GBP2023-12-31
Other
9,862 GBP2024-12-31
8,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,814 GBP2024-12-31
22,721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,339 GBP2024-01-01 ~ 2024-12-31
Other
1,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,446 GBP2024-12-31
18,785 GBP2023-12-31
Other
5,298 GBP2024-12-31
7,052 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,501 GBP2024-12-31
20,326 GBP2023-12-31
Amounts Owed By Related Parties
7,812 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
162 GBP2024-12-31
3,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,475 GBP2024-12-31
Current, Amounts falling due within one year
23,951 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
161 GBP2023-12-31
Amounts owed to group undertakings
Current
39,760 GBP2024-12-31
116,606 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,838 GBP2024-12-31
2,863 GBP2023-12-31
Other Creditors
Current
2,750 GBP2024-12-31
6,327 GBP2023-12-31
Creditors
Current
51,348 GBP2024-12-31
125,957 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31