82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,371 GBP2024-12-31
12,496 GBP2023-12-31
Debtors
413,402 GBP2024-12-31
375,562 GBP2023-12-31
Cash at bank and in hand
30,513 GBP2024-12-31
16,717 GBP2023-12-31
Current Assets
443,915 GBP2024-12-31
392,279 GBP2023-12-31
Net Current Assets/Liabilities
24,221 GBP2024-12-31
-2,615 GBP2023-12-31
Total Assets Less Current Liabilities
33,592 GBP2024-12-31
9,881 GBP2023-12-31
Net Assets/Liabilities
755 GBP2024-12-31
-29,508 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
655 GBP2024-12-31
-29,608 GBP2023-12-31
Equity
755 GBP2024-12-31
-29,508 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-594 GBP2024-01-01 ~ 2024-12-31
-792 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,954 GBP2024-01-01 ~ 2024-12-31
3,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,434 GBP2024-12-31
34,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,371 GBP2024-12-31
12,496 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,901 GBP2024-12-31
33,073 GBP2023-12-31
Other Debtors
Amounts falling due within one year
377,501 GBP2024-12-31
342,489 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
413,402 GBP2024-12-31
Current, Amounts falling due within one year
375,562 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,909 GBP2024-12-31
5,852 GBP2023-12-31
Trade Creditors/Trade Payables
Current
808 GBP2024-12-31
400 GBP2023-12-31
Corporation Tax Payable
Current
10,548 GBP2024-12-31
3,912 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,953 GBP2024-12-31
16,393 GBP2023-12-31
Other Creditors
Current
386,476 GBP2024-12-31
368,337 GBP2023-12-31
Creditors
Current
419,694 GBP2024-12-31
394,894 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,057 GBP2024-12-31
37,015 GBP2023-12-31