82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,580 GBP2024-12-31
42,411 GBP2023-12-31
Fixed Assets - Investments
8,310 GBP2024-12-31
8,310 GBP2023-12-31
Fixed Assets
46,890 GBP2024-12-31
50,721 GBP2023-12-31
Debtors
475,146 GBP2024-12-31
258,278 GBP2023-12-31
Cash at bank and in hand
57 GBP2024-12-31
117,825 GBP2023-12-31
Current Assets
475,203 GBP2024-12-31
376,103 GBP2023-12-31
Creditors
Current
369,511 GBP2024-12-31
239,349 GBP2023-12-31
Net Current Assets/Liabilities
105,692 GBP2024-12-31
136,754 GBP2023-12-31
Total Assets Less Current Liabilities
152,582 GBP2024-12-31
187,475 GBP2023-12-31
Creditors
Non-current
1,909 GBP2024-12-31
Net Assets/Liabilities
150,673 GBP2024-12-31
187,475 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
150,573 GBP2024-12-31
187,375 GBP2023-12-31
Equity
150,673 GBP2024-12-31
187,475 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
422,051 GBP2024-12-31
413,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383,471 GBP2024-12-31
370,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38,580 GBP2024-12-31
42,411 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
8,310 GBP2023-12-31
Other Investments Other Than Loans
8,310 GBP2024-12-31
8,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
341,930 GBP2024-12-31
Current, Amounts falling due within one year
121,716 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
133,216 GBP2024-12-31
Current, Amounts falling due within one year
136,562 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
475,146 GBP2024-12-31
Current, Amounts falling due within one year
258,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,664 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
2,083 GBP2024-12-31
Trade Creditors/Trade Payables
Current
165,337 GBP2024-12-31
123,898 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,553 GBP2024-12-31
57,046 GBP2023-12-31
Other Creditors
Current
53,874 GBP2024-12-31
58,405 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,909 GBP2024-12-31