82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
188,361 GBP2024-12-31
61,589 GBP2023-12-31
Debtors
1,050,225 GBP2024-12-31
372,531 GBP2023-12-31
Cash at bank and in hand
17,628 GBP2024-12-31
1,773 GBP2023-12-31
Current Assets
1,067,853 GBP2024-12-31
374,304 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-472,353 GBP2023-12-31
Net Current Assets/Liabilities
-182,840 GBP2024-12-31
-98,049 GBP2023-12-31
Total Assets Less Current Liabilities
5,521 GBP2024-12-31
-36,460 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-48,357 GBP2023-12-31
Net Assets/Liabilities
-38,590 GBP2024-12-31
-84,817 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-38,690 GBP2024-12-31
-84,917 GBP2023-12-31
Equity
-38,590 GBP2024-12-31
-84,817 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,731 GBP2024-12-31
69,352 GBP2023-12-31
Other
113,681 GBP2024-12-31
39,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
253,412 GBP2024-12-31
108,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,231 GBP2024-12-31
27,447 GBP2023-12-31
Other
26,820 GBP2024-12-31
19,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,051 GBP2024-12-31
46,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,784 GBP2024-01-01 ~ 2024-12-31
Other
7,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
101,500 GBP2024-12-31
41,905 GBP2023-12-31
Other
86,861 GBP2024-12-31
19,684 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,159 GBP2024-12-31
13,440 GBP2023-12-31
Amounts Owed By Related Parties
778,274 GBP2024-12-31
Current
215,168 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
231,792 GBP2024-12-31
Current, Amounts falling due within one year
143,923 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,050,225 GBP2024-12-31
Current, Amounts falling due within one year
372,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
395,169 GBP2024-12-31
22,670 GBP2023-12-31
Corporation Tax Payable
Current
1,729 GBP2024-12-31
1,729 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,229 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
810,566 GBP2024-12-31
447,954 GBP2023-12-31
Creditors
Current
1,250,693 GBP2024-12-31
472,353 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
44,111 GBP2024-12-31
48,357 GBP2023-12-31