82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
475,890 EUR2024-12-31
517,726 EUR2023-12-31
Debtors
18,448 EUR2024-12-31
18,356 EUR2023-12-31
Cash at bank and in hand
251 EUR2024-12-31
15,090 EUR2023-12-31
Current Assets
18,699 EUR2024-12-31
33,446 EUR2023-12-31
Creditors
Current
1,569,525 EUR2024-12-31
1,519,469 EUR2023-12-31
Net Current Assets/Liabilities
-1,550,826 EUR2024-12-31
-1,486,023 EUR2023-12-31
Total Assets Less Current Liabilities
-1,074,936 EUR2024-12-31
-968,297 EUR2023-12-31
Equity
Called up share capital
1 EUR2024-12-31
1 EUR2023-12-31
Retained earnings (accumulated losses)
-1,074,937 EUR2024-12-31
-968,298 EUR2023-12-31
Equity
-1,074,936 EUR2024-12-31
-968,297 EUR2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,080 EUR2024-12-31
23,599 EUR2023-12-31
Motor vehicles
940,652 EUR2024-12-31
940,652 EUR2023-12-31
Computers
7,149 EUR2024-12-31
7,149 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
972,881 EUR2024-12-31
971,400 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,247 EUR2024-12-31
14,539 EUR2023-12-31
Motor vehicles
473,130 EUR2024-12-31
433,236 EUR2023-12-31
Computers
6,614 EUR2024-12-31
5,899 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,991 EUR2024-12-31
453,674 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,708 EUR2024-01-01 ~ 2024-12-31
Motor vehicles
39,894 EUR2024-01-01 ~ 2024-12-31
Computers
715 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,317 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,833 EUR2024-12-31
9,060 EUR2023-12-31
Motor vehicles
467,522 EUR2024-12-31
507,416 EUR2023-12-31
Computers
535 EUR2024-12-31
1,250 EUR2023-12-31
Other Debtors
Current
2,268 EUR2024-12-31
2,268 EUR2023-12-31
Prepayments/Accrued Income
Current
2,180 EUR2024-12-31
2,088 EUR2023-12-31
Debtors
Amounts falling due within one year, Current
18,448 EUR2024-12-31
18,356 EUR2023-12-31
Trade Creditors/Trade Payables
Current
16,818 EUR2024-12-31
9,391 EUR2023-12-31
Other Creditors
Current
1,550,912 EUR2024-12-31
1,508,225 EUR2023-12-31
Accrued Liabilities/Deferred Income
Current
1,795 EUR2024-12-31
1,853 EUR2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-106,639 EUR2024-01-01 ~ 2024-12-31