82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,574 GBP2024-12-31
29,729 GBP2023-12-31
Debtors
29,566 GBP2024-12-31
78,965 GBP2023-12-31
Cash at bank and in hand
15,846 GBP2024-12-31
715 GBP2023-12-31
Current Assets
45,412 GBP2024-12-31
79,680 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-133,203 GBP2023-12-31
Net Current Assets/Liabilities
-74,453 GBP2024-12-31
-53,523 GBP2023-12-31
Total Assets Less Current Liabilities
-45,879 GBP2024-12-31
-23,794 GBP2023-12-31
Net Assets/Liabilities
-89,098 GBP2024-12-31
-86,631 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-89,198 GBP2024-12-31
-86,731 GBP2023-12-31
Equity
-89,098 GBP2024-12-31
-86,631 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
16,257 GBP2024-12-31
11,492 GBP2023-12-31
Other
30,346 GBP2024-12-31
29,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,603 GBP2024-12-31
41,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,799 GBP2024-12-31
749 GBP2023-12-31
Other
15,230 GBP2024-12-31
10,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,029 GBP2024-12-31
11,519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,050 GBP2024-01-01 ~ 2024-12-31
Other
4,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,458 GBP2024-12-31
10,743 GBP2023-12-31
Other
15,116 GBP2024-12-31
18,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,828 GBP2024-12-31
4,062 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
49,783 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,738 GBP2024-12-31
Current, Amounts falling due within one year
25,120 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,566 GBP2024-12-31
Current, Amounts falling due within one year
78,965 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,743 GBP2024-12-31
15,228 GBP2023-12-31
Amounts owed to group undertakings
Current
2,331 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
91,791 GBP2024-12-31
117,975 GBP2023-12-31
Creditors
Current
119,865 GBP2024-12-31
133,203 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
43,219 GBP2024-12-31
62,837 GBP2023-12-31