82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,551 GBP2024-12-31
2,599 GBP2023-12-31
Fixed Assets
1,551 GBP2024-12-31
2,599 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
129,200 GBP2024-12-31
115,850 GBP2023-12-31
Cash at bank and in hand
263,450 GBP2024-12-31
253,298 GBP2023-12-31
Current Assets
397,650 GBP2024-12-31
374,148 GBP2023-12-31
Net Current Assets/Liabilities
-102,263 GBP2024-12-31
221,708 GBP2023-12-31
Total Assets Less Current Liabilities
-100,712 GBP2024-12-31
224,307 GBP2023-12-31
Net Assets/Liabilities
-100,712 GBP2024-12-31
224,307 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-100,722 GBP2024-12-31
224,297 GBP2023-12-31
Equity
-100,712 GBP2024-12-31
224,307 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,250 GBP2024-12-31
13,250 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,614 GBP2024-12-31
12,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,864 GBP2024-12-31
25,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,250 GBP2024-12-31
13,250 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,063 GBP2024-12-31
9,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,313 GBP2024-12-31
23,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,551 GBP2024-12-31
2,599 GBP2023-12-31
Trade Debtors/Trade Receivables
26,078 GBP2024-12-31
36,329 GBP2023-12-31
Other Debtors
103,122 GBP2024-12-31
79,521 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,214 GBP2024-12-31
90,956 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,521 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
111,113 GBP2024-12-31
28,899 GBP2023-12-31
Other Creditors
Amounts falling due within one year
300,586 GBP2024-12-31
19,064 GBP2023-12-31