82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,027 GBP2024-12-31
37,130 GBP2023-12-31
Total Inventories
11,500 GBP2024-12-31
13,000 GBP2023-12-31
Debtors
280,544 GBP2024-12-31
270,272 GBP2023-12-31
Cash at bank and in hand
156,337 GBP2024-12-31
196,739 GBP2023-12-31
Current Assets
448,381 GBP2024-12-31
480,011 GBP2023-12-31
Creditors
Current
111,054 GBP2024-12-31
139,833 GBP2023-12-31
Net Current Assets/Liabilities
337,327 GBP2024-12-31
340,178 GBP2023-12-31
Total Assets Less Current Liabilities
386,354 GBP2024-12-31
377,308 GBP2023-12-31
Net Assets/Liabilities
378,278 GBP2024-12-31
371,492 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
378,175 GBP2024-12-31
Equity
378,278 GBP2024-12-31
371,492 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,290 GBP2024-12-31
85,128 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,263 GBP2024-12-31
47,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,027 GBP2024-12-31
37,130 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,156 GBP2024-12-31
Amounts falling due within one year, Current
151,013 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
123,388 GBP2024-12-31
Amounts falling due within one year, Current
119,259 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
280,544 GBP2024-12-31
Amounts falling due within one year, Current
270,272 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,489 GBP2024-12-31
13,723 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,948 GBP2024-12-31
63,644 GBP2023-12-31
Other Creditors
Current
38,617 GBP2024-12-31
62,466 GBP2023-12-31