82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
63,000 GBP2023-12-31
Property, Plant & Equipment
104,140 GBP2024-12-31
3,527 GBP2023-12-31
Fixed Assets
104,140 GBP2024-12-31
66,527 GBP2023-12-31
Debtors
202,536 GBP2024-12-31
266,482 GBP2023-12-31
Cash at bank and in hand
-15,897 GBP2024-12-31
63,532 GBP2023-12-31
Current Assets
186,639 GBP2024-12-31
330,014 GBP2023-12-31
Net Current Assets/Liabilities
-147,885 GBP2024-12-31
-91,419 GBP2023-12-31
Total Assets Less Current Liabilities
-43,745 GBP2024-12-31
-24,892 GBP2023-12-31
Creditors
Amounts falling due after one year
-11,229 GBP2024-12-31
-21,726 GBP2023-12-31
Net Assets/Liabilities
-54,974 GBP2024-12-31
-46,618 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-54,984 GBP2024-12-31
-46,628 GBP2023-12-31
Equity
-54,974 GBP2024-12-31
-46,618 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
63,000 GBP2023-12-31
Intangible Assets
Goodwill
63,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,703 GBP2024-12-31
18,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
121,919 GBP2024-12-31
18,657 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-57,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-57,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
99,216 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,779 GBP2024-12-31
15,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,779 GBP2024-12-31
15,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,924 GBP2024-12-31
3,527 GBP2023-12-31
Vehicles
99,216 GBP2024-12-31
Trade Debtors/Trade Receivables
32,273 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,310 GBP2024-12-31
Other Debtors
201,226 GBP2024-12-31
234,209 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,634 GBP2024-12-31
5,154 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
263,411 GBP2024-12-31
364,735 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,697 GBP2024-12-31
49,104 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,782 GBP2024-12-31
2,440 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
11,229 GBP2024-12-31
21,726 GBP2023-12-31