82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-62,000 GBP2024-01-01 ~ 2024-12-31
-71,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-5,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-13,000 GBP2024-01-01 ~ 2024-12-31
-13,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-31
14,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
20,000 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment
2,000 GBP2024-12-31
9,000 GBP2023-12-31
Fixed Assets - Investments
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Fixed Assets
28,000 GBP2024-12-31
38,000 GBP2023-12-31
Debtors
18,000 GBP2024-12-31
19,000 GBP2023-12-31
Cash at bank and in hand
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
36,000 GBP2024-12-31
40,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,000 GBP2023-12-31
Net Current Assets/Liabilities
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Total Assets Less Current Liabilities
48,000 GBP2024-12-31
59,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-12-31
Net Assets/Liabilities
46,000 GBP2024-12-31
57,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
46,000 GBP2024-12-31
57,000 GBP2023-12-31
43,000 GBP2022-12-31
Equity
46,000 GBP2024-12-31
57,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-01-01 ~ 2024-12-31
14,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-14,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1052024-01-01 ~ 2024-12-31
1122023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
71,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
47,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Plant and equipment
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,000 GBP2024-12-31
17,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Plant and equipment
5,000 GBP2023-12-31
Finished Goods/Goods for Resale
11,000 GBP2024-12-31
14,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,000 GBP2024-12-31
16,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,000 GBP2024-12-31
Current, Amounts falling due within one year
19,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Amounts owed to group undertakings
Current
9,000 GBP2024-12-31
11,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
16,000 GBP2024-12-31
20,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
1,000 GBP2023-12-31