82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,120 GBP2023-12-31
Debtors
7,037 GBP2025-05-31
6,616 GBP2023-12-31
Cash at bank and in hand
1,454 GBP2023-12-31
Current Assets
7,037 GBP2025-05-31
8,070 GBP2023-12-31
Creditors
Current
5,427 GBP2025-05-31
16,865 GBP2023-12-31
Net Current Assets/Liabilities
1,610 GBP2025-05-31
-8,795 GBP2023-12-31
Total Assets Less Current Liabilities
1,610 GBP2025-05-31
27,325 GBP2023-12-31
Net Assets/Liabilities
1,610 GBP2025-05-31
21,287 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,510 GBP2025-05-31
21,187 GBP2023-12-31
Equity
1,610 GBP2025-05-31
21,287 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-05-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,989 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,989 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,869 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,869 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
36,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
59,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,191 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
33,674 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,245 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,037 GBP2025-05-31
Amounts falling due within one year, Current
371 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,037 GBP2025-05-31
Amounts falling due within one year, Current
6,616 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,199 GBP2023-12-31
Other Creditors
Current
5,427 GBP2025-05-31
8,666 GBP2023-12-31