82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,049 GBP2024-12-31
21,051 GBP2023-12-31
Fixed Assets
17,049 GBP2024-12-31
21,051 GBP2023-12-31
Debtors
88,860 GBP2024-12-31
152,166 GBP2023-12-31
Cash at bank and in hand
67,117 GBP2024-12-31
2,621 GBP2023-12-31
Current Assets
155,977 GBP2024-12-31
154,787 GBP2023-12-31
Net Current Assets/Liabilities
102,978 GBP2024-12-31
106,539 GBP2023-12-31
Total Assets Less Current Liabilities
120,027 GBP2024-12-31
127,590 GBP2023-12-31
Net Assets/Liabilities
116,788 GBP2024-12-31
123,383 GBP2023-12-31
Equity
Called up share capital
927 GBP2024-12-31
967 GBP2023-12-31
Retained earnings (accumulated losses)
115,861 GBP2024-12-31
122,416 GBP2023-12-31
Equity
116,788 GBP2024-12-31
123,383 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
39,516 GBP2024-12-31
39,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,198 GBP2024-12-31
39,516 GBP2023-12-31
Computers
1,682 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
23,728 GBP2024-12-31
18,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,149 GBP2024-12-31
18,465 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
421 GBP2024-12-31
Property, Plant & Equipment
Motor cars
15,788 GBP2024-12-31
21,051 GBP2023-12-31
Computers
1,261 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,432 GBP2023-12-31
Other Debtors
Amounts falling due within one year
75,096 GBP2024-12-31
45,970 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,992 GBP2024-12-31
382 GBP2023-12-31
Debtors
Amounts falling due within one year
88,860 GBP2024-12-31
152,166 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,751 GBP2024-12-31
17,529 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,138 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,108 GBP2024-12-31
11,256 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,150 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4 GBP2024-12-31
3 GBP2023-12-31