82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
169,191 GBP2024-12-31
176,967 GBP2023-12-31
Debtors
77,400 GBP2024-12-31
76,651 GBP2023-12-31
Cash at bank and in hand
4,182 GBP2024-12-31
7,350 GBP2023-12-31
Current Assets
192,682 GBP2024-12-31
223,001 GBP2023-12-31
Net Current Assets/Liabilities
-69,377 GBP2024-12-31
24,342 GBP2023-12-31
Total Assets Less Current Liabilities
99,814 GBP2024-12-31
201,309 GBP2023-12-31
Net Assets/Liabilities
39,740 GBP2024-12-31
66,013 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
39,640 GBP2024-12-31
65,913 GBP2023-12-31
Equity
39,740 GBP2024-12-31
66,013 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
312,874 GBP2024-12-31
275,767 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,683 GBP2024-12-31
98,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
169,191 GBP2024-12-31
176,967 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
73,305 GBP2024-12-31
66,115 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,095 GBP2024-12-31
10,536 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
77,400 GBP2024-12-31
Amounts falling due within one year, Current
76,651 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
70,427 GBP2024-12-31
63,688 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,650 GBP2024-12-31
22,847 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,111 GBP2024-12-31
7,397 GBP2023-12-31
Other Creditors
Current
56,871 GBP2024-12-31
104,727 GBP2023-12-31
Creditors
262,059 GBP2024-12-31
135,296 GBP2023-12-31
Current
60,074 GBP2024-12-31
198,659 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,741 GBP2024-12-31
89,168 GBP2023-12-31
Other Creditors
Non-current
41,333 GBP2024-12-31
46,128 GBP2023-12-31