82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
755 GBP2024-12-31
1,082 GBP2023-12-31
Debtors
1,064 GBP2024-12-31
1,746 GBP2023-12-31
Cash at bank and in hand
1,132 GBP2024-12-31
5,506 GBP2023-12-31
Current Assets
2,196 GBP2024-12-31
7,252 GBP2023-12-31
Creditors
Current
35,098 GBP2024-12-31
36,937 GBP2023-12-31
Net Current Assets/Liabilities
-32,902 GBP2024-12-31
-29,685 GBP2023-12-31
Total Assets Less Current Liabilities
-32,147 GBP2024-12-31
-28,603 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-32,149 GBP2024-12-31
-28,605 GBP2023-12-31
Equity
-32,147 GBP2024-12-31
-28,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,343 GBP2023-12-31
Furniture and fittings
2,220 GBP2023-12-31
Computers
3,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,588 GBP2024-12-31
4,336 GBP2023-12-31
Furniture and fittings
2,220 GBP2024-12-31
2,145 GBP2023-12-31
Computers
3,199 GBP2024-12-31
3,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,007 GBP2024-12-31
9,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
755 GBP2024-12-31
1,007 GBP2023-12-31
Furniture and fittings
75 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,064 GBP2024-12-31
Amounts falling due within one year, Current
1,659 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
87 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,064 GBP2024-12-31
Amounts falling due within one year, Current
1,746 GBP2023-12-31
Other Creditors
Current
35,098 GBP2024-12-31
36,937 GBP2023-12-31