82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,191 GBP2024-12-31
21,752 GBP2023-12-31
Fixed Assets - Investments
57,533 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
80,724 GBP2024-12-31
21,752 GBP2023-12-31
Debtors
821,205 GBP2024-12-31
69,664 GBP2023-12-31
Cash at bank and in hand
558 GBP2024-12-31
537 GBP2023-12-31
Current Assets
821,763 GBP2024-12-31
77,443 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-901,955 GBP2024-12-31
Net Current Assets/Liabilities
-80,192 GBP2024-12-31
-20,753 GBP2023-12-31
Total Assets Less Current Liabilities
532 GBP2024-12-31
999 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,594 GBP2024-12-31
-27,190 GBP2023-12-31
Net Assets/Liabilities
-21,062 GBP2024-12-31
-26,191 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-21,162 GBP2024-12-31
-26,291 GBP2023-12-31
Equity
-21,062 GBP2024-12-31
-26,191 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,496 GBP2024-12-31
24,496 GBP2023-12-31
Other
12,552 GBP2024-12-31
22,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,128 GBP2024-12-31
48,619 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-15,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,779 GBP2024-12-31
6,329 GBP2023-12-31
Other
5,078 GBP2024-12-31
18,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,937 GBP2024-12-31
26,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,450 GBP2024-01-01 ~ 2024-12-31
Other
1,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-15,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,717 GBP2024-12-31
18,167 GBP2023-12-31
Other
7,474 GBP2024-12-31
3,585 GBP2023-12-31
Investments in group undertakings and participating interests
57,533 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,007 GBP2024-12-31
25,127 GBP2023-12-31
Other Debtors
Amounts falling due within one year
806,198 GBP2024-12-31
44,537 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
821,205 GBP2024-12-31
Amounts falling due within one year, Current
69,664 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,251 GBP2024-12-31
11,285 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,803 GBP2024-12-31
6,569 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,548 GBP2024-12-31
12,639 GBP2023-12-31
Other Creditors
Current
869,353 GBP2024-12-31
67,703 GBP2023-12-31
Creditors
Current
901,955 GBP2024-12-31
98,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,594 GBP2024-12-31
27,190 GBP2023-12-31