82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,437 GBP2024-12-31
4,712 GBP2023-12-31
Debtors
3,441 GBP2024-12-31
16,191 GBP2023-12-31
Cash at bank and in hand
9,947 GBP2024-12-31
7,217 GBP2023-12-31
Current Assets
13,388 GBP2024-12-31
23,408 GBP2023-12-31
Net Current Assets/Liabilities
9,140 GBP2024-12-31
19,103 GBP2023-12-31
Total Assets Less Current Liabilities
13,577 GBP2024-12-31
23,815 GBP2023-12-31
Net Assets/Liabilities
12,734 GBP2024-12-31
22,920 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,634 GBP2024-12-31
22,820 GBP2023-12-31
Equity
12,734 GBP2024-12-31
22,920 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,021 GBP2024-12-31
8,956 GBP2023-12-31
Furniture and fittings
1,169 GBP2024-12-31
1,169 GBP2023-12-31
Motor vehicles
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,190 GBP2024-12-31
19,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,065 GBP2024-12-31
7,498 GBP2023-12-31
Furniture and fittings
823 GBP2024-12-31
762 GBP2023-12-31
Motor vehicles
6,865 GBP2024-12-31
6,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,753 GBP2024-12-31
14,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
61 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,956 GBP2024-12-31
1,458 GBP2023-12-31
Furniture and fittings
346 GBP2024-12-31
407 GBP2023-12-31
Motor vehicles
2,135 GBP2024-12-31
2,847 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2024-12-31
Amounts falling due within one year, Current
4,850 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,691 GBP2024-12-31
2,470 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,871 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,441 GBP2024-12-31
Amounts falling due within one year, Current
16,191 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,482 GBP2024-12-31
3,605 GBP2023-12-31
Other Creditors
Current
766 GBP2024-12-31
700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31