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
6,334 GBP2024-12-31
8,443 GBP2023-12-31
Debtors
34,258 GBP2024-12-31
32,724 GBP2023-12-31
Cash at bank and in hand
13,717 GBP2024-12-31
10,804 GBP2023-12-31
Current Assets
47,975 GBP2024-12-31
43,528 GBP2023-12-31
Creditors
Current
229,988 GBP2024-12-31
233,128 GBP2023-12-31
Net Current Assets/Liabilities
-182,013 GBP2024-12-31
-189,600 GBP2023-12-31
Total Assets Less Current Liabilities
-175,679 GBP2024-12-31
-181,157 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-175,680 GBP2024-12-31
-181,158 GBP2023-12-31
Equity
-175,679 GBP2024-12-31
-181,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,250 GBP2023-12-31
Computers
2,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,121 GBP2024-12-31
7,080 GBP2023-12-31
Computers
2,518 GBP2024-12-31
2,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,639 GBP2024-12-31
9,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,041 GBP2024-01-01 ~ 2024-12-31
Computers
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,129 GBP2024-12-31
8,170 GBP2023-12-31
Computers
205 GBP2024-12-31
273 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
356 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
33,902 GBP2024-12-31
32,724 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
34,258 GBP2024-12-31
Current, Amounts falling due within one year
32,724 GBP2023-12-31
Amounts owed to group undertakings
Current
23,526 GBP2024-12-31
25,668 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,671 GBP2024-12-31
Other Creditors
Current
203,791 GBP2024-12-31
207,460 GBP2023-12-31