82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,630 GBP2024-12-31
29,607 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
25,730 GBP2024-12-31
29,707 GBP2023-12-31
Debtors
538,520 GBP2024-12-31
630,225 GBP2023-12-31
Cash at bank and in hand
189,583 GBP2024-12-31
101,997 GBP2023-12-31
Current Assets
728,103 GBP2024-12-31
732,222 GBP2023-12-31
Net Current Assets/Liabilities
376,609 GBP2024-12-31
363,145 GBP2023-12-31
Total Assets Less Current Liabilities
402,339 GBP2024-12-31
392,852 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
402,239 GBP2024-12-31
392,752 GBP2023-12-31
493,786 GBP2022-12-31
Equity
402,339 GBP2024-12-31
392,852 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,487 GBP2024-01-01 ~ 2024-12-31
-101,034 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,487 GBP2024-01-01 ~ 2024-12-31
-101,034 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
71,729 GBP2024-12-31
65,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,099 GBP2024-12-31
36,360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,630 GBP2024-12-31
29,607 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
162,528 GBP2024-12-31
169,178 GBP2023-12-31
Amounts Owed By Related Parties
246,952 GBP2024-12-31
Current
318,416 GBP2023-12-31
Other Debtors
Amounts falling due within one year
129,040 GBP2024-12-31
142,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
538,520 GBP2024-12-31
630,225 GBP2023-12-31
Trade Creditors/Trade Payables
Current
130,827 GBP2024-12-31
109,021 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,823 GBP2024-12-31
119,122 GBP2023-12-31
Other Creditors
Current
123,844 GBP2024-12-31
140,934 GBP2023-12-31
Creditors
Current
351,494 GBP2024-12-31
369,077 GBP2023-12-31