82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,123 GBP2024-12-31
7,812 GBP2023-12-31
Debtors
156,323 GBP2024-12-31
6,948 GBP2023-12-31
Cash at bank and in hand
215,783 GBP2024-12-31
263,793 GBP2023-12-31
Current Assets
372,106 GBP2024-12-31
270,741 GBP2023-12-31
Creditors
Current
379,549 GBP2024-12-31
241,802 GBP2023-12-31
Net Current Assets/Liabilities
-7,443 GBP2024-12-31
28,939 GBP2023-12-31
Total Assets Less Current Liabilities
680 GBP2024-12-31
36,751 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
678 GBP2024-12-31
36,749 GBP2023-12-31
Equity
680 GBP2024-12-31
36,751 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,469 GBP2024-12-31
10,469 GBP2023-12-31
Plant and equipment
15,293 GBP2024-12-31
21,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,762 GBP2024-12-31
31,842 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,469 GBP2024-12-31
9,422 GBP2023-12-31
Plant and equipment
7,170 GBP2024-12-31
14,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,639 GBP2024-12-31
24,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,047 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,123 GBP2024-12-31
6,765 GBP2023-12-31
Land and buildings
1,047 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,477 GBP2024-12-31
Amounts falling due within one year, Current
6,948 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,846 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
156,323 GBP2024-12-31
Amounts falling due within one year, Current
6,948 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,381 GBP2024-12-31
25,678 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,863 GBP2024-12-31
8,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
141,597 GBP2024-12-31
104,879 GBP2023-12-31
Other Creditors
Current
161,708 GBP2024-12-31
102,321 GBP2023-12-31