82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
202024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,995 GBP2024-12-31
21,300 GBP2023-12-31
Debtors
8,748 GBP2024-12-31
11,462 GBP2023-12-31
Cash at bank and in hand
355,025 GBP2024-12-31
608,957 GBP2023-12-31
Current Assets
363,773 GBP2024-12-31
620,419 GBP2023-12-31
Creditors
Amounts falling due within one year
379,767 GBP2024-12-31
641,718 GBP2023-12-31
Net Current Assets/Liabilities
15,994 GBP2024-12-31
21,299 GBP2023-12-31
Total Assets Less Current Liabilities
1 GBP2024-12-31
1 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,793 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
66,257 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,706 GBP2024-12-31
44,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,262 GBP2024-12-31
44,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,087 GBP2024-12-31
5,099 GBP2023-12-31
Land and buildings, Long leasehold
16,201 GBP2023-12-31
Other Debtors
8,748 GBP2024-12-31
11,462 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
367,479 GBP2024-12-31
633,244 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,686 GBP2024-12-31
1,562 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,582 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,020 GBP2024-12-31
6,912 GBP2023-12-31