82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,639 GBP2024-12-31
7,869 GBP2023-12-31
Debtors
149,988 GBP2024-12-31
159,278 GBP2023-12-31
Cash at bank and in hand
198,949 GBP2024-12-31
286,631 GBP2023-12-31
Current Assets
348,937 GBP2024-12-31
445,909 GBP2023-12-31
Creditors
Current
161,188 GBP2024-12-31
226,954 GBP2023-12-31
Net Current Assets/Liabilities
187,749 GBP2024-12-31
218,955 GBP2023-12-31
Total Assets Less Current Liabilities
196,388 GBP2024-12-31
226,824 GBP2023-12-31
Creditors
Non-current
26,403 GBP2024-12-31
31,879 GBP2023-12-31
Net Assets/Liabilities
169,985 GBP2024-12-31
194,945 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
169,385 GBP2024-12-31
194,445 GBP2023-12-31
Equity
169,985 GBP2024-12-31
194,945 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,946 GBP2024-12-31
30,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,307 GBP2024-12-31
23,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,639 GBP2024-12-31
7,869 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,812 GBP2024-12-31
Current, Amounts falling due within one year
144,036 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30,176 GBP2024-12-31
Current, Amounts falling due within one year
15,242 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
149,988 GBP2024-12-31
Current, Amounts falling due within one year
159,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,475 GBP2024-12-31
7,261 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,276 GBP2024-12-31
27,446 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,762 GBP2024-12-31
160,597 GBP2023-12-31
Other Creditors
Current
8,675 GBP2024-12-31
31,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,403 GBP2024-12-31
31,879 GBP2023-12-31