82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
299 GBP2023-12-31
Debtors
16,952 GBP2024-12-31
74,718 GBP2023-12-31
Cash at bank and in hand
28,356 GBP2024-12-31
14,877 GBP2023-12-31
Current Assets
45,308 GBP2024-12-31
89,595 GBP2023-12-31
Net Current Assets/Liabilities
6,056 GBP2024-12-31
19,568 GBP2023-12-31
Total Assets Less Current Liabilities
6,056 GBP2024-12-31
19,867 GBP2023-12-31
Creditors
Non-current
-5,594 GBP2024-12-31
-8,665 GBP2023-12-31
Net Assets/Liabilities
462 GBP2024-12-31
11,202 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
362 GBP2024-12-31
11,102 GBP2023-12-31
Equity
462 GBP2024-12-31
11,202 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,818 GBP2023-12-31
Plant and equipment
6,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,818 GBP2024-12-31
15,818 GBP2023-12-31
Plant and equipment
6,067 GBP2024-12-31
5,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,885 GBP2024-12-31
21,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
299 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,124 GBP2024-12-31
Amounts falling due within one year, Current
68,890 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,828 GBP2024-12-31
Amounts falling due within one year, Current
5,828 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,952 GBP2024-12-31
Amounts falling due within one year, Current
74,718 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,859 GBP2024-12-31
10,282 GBP2023-12-31
Other Creditors
Current
22,893 GBP2024-12-31
55,245 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,594 GBP2024-12-31
8,665 GBP2023-12-31