82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,339 GBP2024-12-31
1,323 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,339 GBP2024-12-31
1,323 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
932 GBP2024-12-31
1,527 GBP2023-12-31
Cash at bank and in hand
16,065 GBP2024-12-31
23,144 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
17,997 GBP2024-12-31
26,671 GBP2023-12-31
Creditors
Amounts falling due within one year
-4,811 GBP2024-12-31
-8,390 GBP2023-12-31
Net Current Assets/Liabilities
13,186 GBP2024-12-31
18,281 GBP2023-12-31
Total Assets Less Current Liabilities
14,525 GBP2024-12-31
19,604 GBP2023-12-31
Net Assets/Liabilities
14,276 GBP2024-12-31
19,355 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
14,274 GBP2024-12-31
19,353 GBP2023-12-31
Equity
14,276 GBP2024-12-31
19,355 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
31,775 GBP2024-12-31
30,418 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,436 GBP2024-12-31
29,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31