82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
16,923 GBP2024-12-31
22,261 GBP2023-12-31
Debtors
135,643 GBP2024-12-31
112,538 GBP2023-12-31
Cash at bank and in hand
54,565 GBP2024-12-31
150,228 GBP2023-12-31
Current Assets
190,208 GBP2024-12-31
262,766 GBP2023-12-31
Creditors
Current
79,616 GBP2024-12-31
166,105 GBP2023-12-31
Net Current Assets/Liabilities
110,592 GBP2024-12-31
96,661 GBP2023-12-31
Total Assets Less Current Liabilities
127,515 GBP2024-12-31
118,922 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
127,415 GBP2024-12-31
118,822 GBP2023-12-31
Equity
127,515 GBP2024-12-31
118,922 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,442 GBP2023-12-31
Motor vehicles
49,440 GBP2023-12-31
Computers
13,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,893 GBP2024-12-31
5,377 GBP2023-12-31
Motor vehicles
37,708 GBP2024-12-31
33,797 GBP2023-12-31
Computers
9,720 GBP2024-12-31
8,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,321 GBP2024-12-31
47,983 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
516 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,911 GBP2024-01-01 ~ 2024-12-31
Computers
911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,549 GBP2024-12-31
2,065 GBP2023-12-31
Motor vehicles
11,732 GBP2024-12-31
15,643 GBP2023-12-31
Computers
3,642 GBP2024-12-31
4,553 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
115,992 GBP2024-12-31
112,473 GBP2023-12-31
Prepayments
Current
73 GBP2024-12-31
65 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
135,643 GBP2024-12-31
112,538 GBP2023-12-31
Corporation Tax Payable
Current
38,117 GBP2024-12-31
39,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,839 GBP2024-12-31
Other Creditors
Current
167 GBP2024-12-31
225 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,799 GBP2024-12-31
1,799 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,593 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-106,000 GBP2024-01-01 ~ 2024-12-31