82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,779 GBP2024-12-31
180,051 GBP2023-12-31
Debtors
74,790 GBP2024-12-31
117,256 GBP2023-12-31
Cash at bank and in hand
24 GBP2024-12-31
96 GBP2023-12-31
Current Assets
267,423 GBP2024-12-31
369,693 GBP2023-12-31
Net Current Assets/Liabilities
-430,165 GBP2024-12-31
-404,597 GBP2023-12-31
Total Assets Less Current Liabilities
-337,386 GBP2024-12-31
-224,546 GBP2023-12-31
Net Assets/Liabilities
-337,386 GBP2024-12-31
-241,546 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-337,486 GBP2024-12-31
-241,646 GBP2023-12-31
Equity
-337,386 GBP2024-12-31
-241,546 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,250 GBP2024-12-31
127,099 GBP2023-12-31
Other
176,834 GBP2024-12-31
238,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
278,084 GBP2024-12-31
365,933 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,663 GBP2024-01-01 ~ 2024-12-31
Other
-71,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-103,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,136 GBP2024-12-31
46,352 GBP2023-12-31
Other
128,169 GBP2024-12-31
139,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,305 GBP2024-12-31
185,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,349 GBP2024-01-01 ~ 2024-12-31
Other
20,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-565 GBP2024-01-01 ~ 2024-12-31
Other
-32,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
44,114 GBP2024-12-31
80,747 GBP2023-12-31
Other
48,665 GBP2024-12-31
99,304 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,241 GBP2024-12-31
115,619 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,549 GBP2024-12-31
1,637 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
74,790 GBP2024-12-31
117,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,336 GBP2024-12-31
168,943 GBP2023-12-31
Other Creditors
Current
605,252 GBP2024-12-31
605,347 GBP2023-12-31
Creditors
Current
697,588 GBP2024-12-31
774,290 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
4,388 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31