82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
45,221 GBP2024-12-31
76,085 GBP2023-12-31
Debtors
84,156 GBP2024-12-31
121,982 GBP2023-12-31
Cash at bank and in hand
54,919 GBP2024-12-31
43,267 GBP2023-12-31
Current Assets
139,075 GBP2024-12-31
165,249 GBP2023-12-31
Creditors
Current
106,669 GBP2024-12-31
229,174 GBP2023-12-31
Net Current Assets/Liabilities
32,406 GBP2024-12-31
-63,925 GBP2023-12-31
Total Assets Less Current Liabilities
77,627 GBP2024-12-31
12,160 GBP2023-12-31
Net Assets/Liabilities
66,322 GBP2024-12-31
12,160 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
66,222 GBP2024-12-31
12,060 GBP2023-12-31
Equity
66,322 GBP2024-12-31
12,160 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
336,584 GBP2024-12-31
334,724 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,363 GBP2024-12-31
258,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
45,221 GBP2024-12-31
76,085 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,300 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
24,856 GBP2024-12-31
Current, Amounts falling due within one year
121,982 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
84,156 GBP2024-12-31
Current, Amounts falling due within one year
121,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,368 GBP2024-12-31
5,070 GBP2023-12-31
Amounts owed to group undertakings
Current
89,944 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,857 GBP2024-12-31
37,341 GBP2023-12-31
Other Creditors
Current
68,444 GBP2024-12-31
96,819 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31