82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
704 GBP2024-12-31
6,931 GBP2023-12-31
Debtors
122,241 GBP2024-12-31
102,577 GBP2023-12-31
Cash at bank and in hand
987 GBP2024-12-31
3,590 GBP2023-12-31
Current Assets
123,228 GBP2024-12-31
106,167 GBP2023-12-31
Creditors
Amounts falling due within one year
155,910 GBP2024-12-31
138,426 GBP2023-12-31
Net Current Assets/Liabilities
32,682 GBP2024-12-31
32,259 GBP2023-12-31
Total Assets Less Current Liabilities
-31,978 GBP2024-12-31
-25,328 GBP2023-12-31
Creditors
Amounts falling due after one year
7,802 GBP2024-12-31
18,450 GBP2023-12-31
Net Assets/Liabilities
-39,780 GBP2024-12-31
-43,778 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-39,880 GBP2024-12-31
-43,878 GBP2023-12-31
Equity
-39,780 GBP2024-12-31
-43,778 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,727 GBP2024-12-31
2,875 GBP2023-12-31
Office equipment
65,228 GBP2024-12-31
65,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,955 GBP2024-12-31
68,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,023 GBP2024-12-31
2,467 GBP2023-12-31
Office equipment
65,228 GBP2024-12-31
58,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,251 GBP2024-12-31
61,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
556 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
704 GBP2024-12-31
408 GBP2023-12-31
Office equipment
6,523 GBP2023-12-31
Other Debtors
122,241 GBP2024-12-31
102,577 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,859 GBP2024-12-31
7,858 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,053 GBP2024-12-31
8,970 GBP2023-12-31
Other Creditors
Amounts falling due within one year
127,350 GBP2024-12-31
110,950 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,802 GBP2024-12-31
18,450 GBP2023-12-31