82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
1352024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,582 GBP2024-12-31
10,109 GBP2023-12-31
Debtors
813,719 GBP2024-12-31
235,899 GBP2023-12-31
Cash at bank and in hand
622 GBP2024-12-31
477 GBP2023-12-31
Current Assets
814,341 GBP2024-12-31
236,376 GBP2023-12-31
Creditors
Amounts falling due within one year
591,357 GBP2024-12-31
329,530 GBP2023-12-31
Net Current Assets/Liabilities
222,984 GBP2024-12-31
-93,154 GBP2023-12-31
Total Assets Less Current Liabilities
230,566 GBP2024-12-31
-83,045 GBP2023-12-31
Net Assets/Liabilities
230,566 GBP2024-12-31
-83,045 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
229,566 GBP2024-12-31
-84,045 GBP2023-12-31
Equity
230,566 GBP2024-12-31
-83,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,846 GBP2024-12-31
Furniture and fittings
16,721 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
45,567 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,339 GBP2024-12-31
24,170 GBP2023-12-31
Furniture and fittings
12,646 GBP2024-12-31
11,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,985 GBP2024-12-31
35,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,169 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,507 GBP2024-12-31
4,676 GBP2023-12-31
Furniture and fittings
4,075 GBP2024-12-31
5,433 GBP2023-12-31
Trade Debtors/Trade Receivables
390,793 GBP2024-12-31
Amounts owed by group undertakings and participating interests
413,281 GBP2024-12-31
232,699 GBP2023-12-31
Other Debtors
9,645 GBP2024-12-31
3,200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,218 GBP2024-12-31
15,022 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
282,886 GBP2024-12-31
108,209 GBP2023-12-31
Other Creditors
Amounts falling due within one year
302,253 GBP2024-12-31
206,299 GBP2023-12-31