82990 - Other Business Support Service Activities N.e.c.
Debtors
Current
13,676 GBP2024-12-31
11,129 GBP2023-12-31
Cash at bank and in hand
3,938 GBP2024-12-31
7,184 GBP2023-12-31
Current Assets
17,614 GBP2024-12-31
18,313 GBP2023-12-31
Total Assets Less Current Liabilities
-240 GBP2024-12-31
2,659 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,062 GBP2024-12-31
-10,360 GBP2023-12-31
Net Assets/Liabilities
-3,302 GBP2024-12-31
-7,701 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-3,305 GBP2024-12-31
-7,704 GBP2023-12-31
Equity
-3,302 GBP2024-12-31
-7,701 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,056 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,056 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,056 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
11,151 GBP2024-12-31
Current, Amounts falling due within one year
11,129 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,676 GBP2024-12-31
Current, Amounts falling due within one year
11,129 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,622 GBP2023-12-31
Non-current, Amounts falling due after one year
3,062 GBP2024-12-31
10,360 GBP2023-12-31
Bank Borrowings
Non-current
3,062 GBP2024-12-31
10,360 GBP2023-12-31
Current
7,454 GBP2024-12-31
7,622 GBP2023-12-31