82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,778 GBP2024-12-31
5,035 GBP2023-12-31
Debtors
7,494 GBP2024-12-31
3,318 GBP2023-12-31
Cash at bank and in hand
820 GBP2024-12-31
2,277 GBP2023-12-31
Current Assets
10,314 GBP2024-12-31
6,467 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,955 GBP2024-12-31
Net Current Assets/Liabilities
-28,641 GBP2024-12-31
-4,973 GBP2023-12-31
Total Assets Less Current Liabilities
-9,863 GBP2024-12-31
62 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-9,864 GBP2024-12-31
61 GBP2023-12-31
Equity
-9,863 GBP2024-12-31
62 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
15,668 GBP2024-12-31
0 GBP2023-12-31
Other
7,895 GBP2024-12-31
7,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,563 GBP2024-12-31
7,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
4,785 GBP2024-12-31
2,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,785 GBP2024-12-31
2,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,668 GBP2024-12-31
0 GBP2023-12-31
Other
3,110 GBP2024-12-31
5,035 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,958 GBP2024-12-31
3,318 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,536 GBP2024-12-31
Amounts falling due within one year, Current
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,494 GBP2024-12-31
Amounts falling due within one year, Current
3,318 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24 GBP2024-12-31
24 GBP2023-12-31
Corporation Tax Payable
Current
626 GBP2024-12-31
626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,002 GBP2024-12-31
3,870 GBP2023-12-31
Other Creditors
Current
36,303 GBP2024-12-31
6,920 GBP2023-12-31
Creditors
Current
38,955 GBP2024-12-31
11,440 GBP2023-12-31