82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,080 GBP2024-12-31
28,841 GBP2023-12-31
Debtors
96,698 GBP2024-12-31
77,669 GBP2023-12-31
Cash at bank and in hand
13,609 GBP2024-12-31
564 GBP2023-12-31
Current Assets
110,307 GBP2024-12-31
78,233 GBP2023-12-31
Net Current Assets/Liabilities
-105,369 GBP2024-12-31
-108,732 GBP2023-12-31
Total Assets Less Current Liabilities
-83,289 GBP2024-12-31
-79,891 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-48,349 GBP2023-12-31
Net Assets/Liabilities
-124,881 GBP2024-12-31
-128,240 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-124,981 GBP2024-12-31
-128,340 GBP2023-12-31
Equity
-124,881 GBP2024-12-31
-128,240 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,932 GBP2023-12-31
Other
21,874 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,453 GBP2024-12-31
3,067 GBP2023-12-31
Other
6,273 GBP2024-12-31
1,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,726 GBP2024-12-31
4,965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,386 GBP2024-01-01 ~ 2024-12-31
Other
4,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,479 GBP2024-12-31
8,865 GBP2023-12-31
Other
15,601 GBP2024-12-31
19,976 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,308 GBP2024-12-31
3,283 GBP2023-12-31
Amounts Owed By Related Parties
69,933 GBP2024-12-31
Current
53,482 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,457 GBP2024-12-31
20,904 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
96,698 GBP2024-12-31
77,669 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,929 GBP2024-12-31
10,705 GBP2023-12-31
Other Creditors
Current
169,747 GBP2024-12-31
176,260 GBP2023-12-31
Creditors
Current
215,676 GBP2024-12-31
186,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,592 GBP2024-12-31
48,349 GBP2023-12-31