82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,534 GBP2024-12-31
2,435 GBP2023-12-31
Debtors
Current
126,746 GBP2024-12-31
117,675 GBP2023-12-31
Cash at bank and in hand
754 GBP2024-12-31
21,037 GBP2023-12-31
Current Assets
127,500 GBP2024-12-31
138,712 GBP2023-12-31
Net Current Assets/Liabilities
3,213 GBP2024-12-31
-238 GBP2023-12-31
Net Assets/Liabilities
4,747 GBP2024-12-31
2,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,866 GBP2024-12-31
11,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,866 GBP2024-12-31
11,866 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,332 GBP2024-12-31
9,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,332 GBP2024-12-31
9,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,534 GBP2024-12-31
2,435 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,950 GBP2024-12-31
Current, Amounts falling due within one year
85,987 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30,657 GBP2024-12-31
Current, Amounts falling due within one year
28,921 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
126,746 GBP2024-12-31
Current, Amounts falling due within one year
117,675 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
106,360 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Current
17,257 GBP2024-12-31
27,240 GBP2023-12-31
Other Remaining Borrowings
Current
63,457 GBP2024-12-31
79,120 GBP2023-12-31
Total Borrowings
Current
80,714 GBP2024-12-31
106,360 GBP2023-12-31