82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
40,800 GBP2024-12-31
62,632 GBP2023-12-31
Fixed Assets
40,800 GBP2024-12-31
62,632 GBP2023-12-31
Total Inventories
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Debtors
569,347 GBP2024-12-31
454,342 GBP2023-12-31
Current Assets
573,847 GBP2024-12-31
458,842 GBP2023-12-31
Net Current Assets/Liabilities
79,277 GBP2024-12-31
49,462 GBP2023-12-31
Total Assets Less Current Liabilities
120,077 GBP2024-12-31
112,094 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,766 GBP2024-12-31
-47,199 GBP2023-12-31
Net Assets/Liabilities
79,311 GBP2024-12-31
49,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
79,211 GBP2024-12-31
49,795 GBP2023-12-31
Equity
79,311 GBP2024-12-31
49,895 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,894 GBP2024-12-31
266,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
266,894 GBP2024-12-31
266,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,094 GBP2024-12-31
203,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,094 GBP2024-12-31
203,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,800 GBP2024-12-31
62,632 GBP2023-12-31
Trade Debtors/Trade Receivables
48,653 GBP2024-12-31
37,564 GBP2023-12-31
Other Debtors
520,694 GBP2024-12-31
416,778 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,495 GBP2024-12-31
121,821 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,335 GBP2024-12-31
40,990 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
164,611 GBP2024-12-31
118,188 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
182,514 GBP2024-12-31
119,694 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,615 GBP2024-12-31
8,687 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,766 GBP2024-12-31
47,199 GBP2023-12-31