82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,120 GBP2024-12-31
3,561 GBP2023-12-31
Debtors
Current
51,848 GBP2024-12-31
28,586 GBP2023-12-31
Cash at bank and in hand
9,472 GBP2024-12-31
29,275 GBP2023-12-31
Current Assets
61,320 GBP2024-12-31
57,861 GBP2023-12-31
Net Current Assets/Liabilities
-7,399 GBP2024-12-31
26,277 GBP2023-12-31
Total Assets Less Current Liabilities
5,721 GBP2024-12-31
29,838 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,680 GBP2024-12-31
Net Assets/Liabilities
41 GBP2024-12-31
24,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,767 GBP2024-12-31
9,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,517 GBP2024-12-31
9,960 GBP2023-12-31
Motor vehicles
9,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,153 GBP2024-12-31
6,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,397 GBP2024-12-31
6,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
244 GBP2024-01-01 ~ 2024-12-31
Other
754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
244 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
9,506 GBP2024-12-31
Other
3,614 GBP2024-12-31
3,561 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,570 GBP2024-12-31
7,811 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
36,761 GBP2024-12-31
19,184 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,848 GBP2024-12-31
28,586 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,036 GBP2024-12-31
4,036 GBP2023-12-31
Non-current, Amounts falling due after one year
5,680 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-12-31
7 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,020 shares2024-12-31
10 shares2023-12-31
Nominal value of allotted share capital
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
5,680 GBP2024-12-31
5,326 GBP2023-12-31
Bank Borrowings
Current
4,036 GBP2024-12-31
4,036 GBP2023-12-31