82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,200 GBP2024-12-31
71,679 GBP2023-12-31
Debtors
119,504 GBP2024-12-31
97,143 GBP2023-12-31
Cash at bank and in hand
125,553 GBP2024-12-31
232,917 GBP2023-12-31
Current Assets
245,057 GBP2024-12-31
330,060 GBP2023-12-31
Net Current Assets/Liabilities
86,663 GBP2024-12-31
190,794 GBP2023-12-31
Total Assets Less Current Liabilities
126,863 GBP2024-12-31
262,473 GBP2023-12-31
Net Assets/Liabilities
96,826 GBP2024-12-31
197,414 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
96,726 GBP2024-12-31
197,314 GBP2023-12-31
Equity
96,826 GBP2024-12-31
197,414 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
108,110 GBP2024-12-31
144,312 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-39,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,910 GBP2024-12-31
72,633 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
40,200 GBP2024-12-31
71,679 GBP2023-12-31
Other Debtors
Amounts falling due within one year
119,504 GBP2024-12-31
97,143 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,300 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,493 GBP2024-12-31
730 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,621 GBP2024-12-31
84,795 GBP2023-12-31
Other Creditors
Current
51,980 GBP2024-12-31
43,741 GBP2023-12-31
Creditors
Current
158,394 GBP2024-12-31
139,266 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,345 GBP2024-12-31
15,762 GBP2023-12-31
Other Creditors
Non-current
22,672 GBP2024-12-31
46,691 GBP2023-12-31
Creditors
Non-current
28,017 GBP2024-12-31
62,453 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31