82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,992 GBP2024-12-31
2,491 GBP2023-12-31
Debtors
4,728 GBP2024-12-31
4,128 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
127 GBP2023-12-31
Current Assets
4,733 GBP2024-12-31
4,255 GBP2023-12-31
Creditors
Current
4,910 GBP2024-12-31
3,953 GBP2023-12-31
Net Current Assets/Liabilities
-177 GBP2024-12-31
302 GBP2023-12-31
Total Assets Less Current Liabilities
1,815 GBP2024-12-31
2,793 GBP2023-12-31
Creditors
Non-current
4,334 GBP2024-12-31
5,210 GBP2023-12-31
Net Assets/Liabilities
-2,519 GBP2024-12-31
-2,417 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,619 GBP2024-12-31
-2,517 GBP2023-12-31
Equity
-2,519 GBP2024-12-31
-2,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,336 GBP2023-12-31
Computers
2,824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,495 GBP2024-12-31
4,034 GBP2023-12-31
Computers
2,673 GBP2024-12-31
2,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,168 GBP2024-12-31
6,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
461 GBP2024-01-01 ~ 2024-12-31
Computers
38 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,841 GBP2024-12-31
2,302 GBP2023-12-31
Computers
151 GBP2024-12-31
189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
480 GBP2024-12-31
480 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,248 GBP2024-12-31
3,648 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,728 GBP2024-12-31
4,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,065 GBP2024-12-31
1,065 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-713 GBP2024-12-31
-806 GBP2023-12-31
Other Creditors
Current
4,558 GBP2024-12-31
3,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,334 GBP2024-12-31
5,210 GBP2023-12-31