82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
68 GBP2024-12-31
85 GBP2023-12-31
Property, Plant & Equipment
574 GBP2024-12-31
1,165 GBP2023-12-31
Fixed Assets
642 GBP2024-12-31
1,250 GBP2023-12-31
Debtors
9,260 GBP2024-12-31
11,104 GBP2023-12-31
Cash at bank and in hand
69,106 GBP2024-12-31
84,076 GBP2023-12-31
Current Assets
78,366 GBP2024-12-31
95,180 GBP2023-12-31
Creditors
Current
36,808 GBP2024-12-31
40,101 GBP2023-12-31
Net Current Assets/Liabilities
41,558 GBP2024-12-31
55,079 GBP2023-12-31
Total Assets Less Current Liabilities
42,200 GBP2024-12-31
56,329 GBP2023-12-31
Creditors
Non-current
-24,277 GBP2024-12-31
-34,827 GBP2023-12-31
Net Assets/Liabilities
17,814 GBP2024-12-31
21,281 GBP2023-12-31
Equity
Called up share capital
13 GBP2024-12-31
13 GBP2023-12-31
Retained earnings (accumulated losses)
17,801 GBP2024-12-31
21,268 GBP2023-12-31
Equity
17,814 GBP2024-12-31
21,281 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
102 GBP2024-12-31
85 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
68 GBP2024-12-31
85 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,308 GBP2024-12-31
1,717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
574 GBP2024-12-31
1,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,104 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,260 GBP2024-12-31
Amounts falling due within one year, Current
6,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,260 GBP2024-12-31
Amounts falling due within one year, Current
11,104 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,844 GBP2024-12-31
5,670 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47 GBP2024-12-31
43 GBP2023-12-31
Other Taxation & Social Security Payable
Current
969 GBP2024-12-31
-705 GBP2023-12-31
Other Creditors
Current
30,948 GBP2024-12-31
35,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,277 GBP2024-12-31
34,827 GBP2023-12-31