82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,591 GBP2024-12-31
26,012 GBP2023-12-31
Fixed Assets
37,591 GBP2024-12-31
26,012 GBP2023-12-31
Debtors
Amounts falling due within one year
284,333 GBP2024-12-31
255,745 GBP2023-12-31
Cash at bank and in hand
-4,913 GBP2024-12-31
240,902 GBP2023-12-31
Current Assets
279,420 GBP2024-12-31
496,647 GBP2023-12-31
Creditors
Amounts falling due within one year
-207,019 GBP2024-12-31
-265,808 GBP2023-12-31
Net Current Assets/Liabilities
72,401 GBP2024-12-31
230,839 GBP2023-12-31
Total Assets Less Current Liabilities
109,992 GBP2024-12-31
256,851 GBP2023-12-31
Creditors
Amounts falling due after one year
-151,927 GBP2024-12-31
-20,965 GBP2023-12-31
Net Assets/Liabilities
-41,935 GBP2024-12-31
235,886 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-41,937 GBP2024-12-31
235,884 GBP2023-12-31
Equity
-41,935 GBP2024-12-31
235,886 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,990 GBP2024-12-31
1,990 GBP2023-12-31
Motor cars
55,999 GBP2024-12-31
29,000 GBP2023-12-31
Computers
3,693 GBP2024-12-31
3,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,682 GBP2024-12-31
34,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
994 GBP2024-12-31
498 GBP2023-12-31
Motor cars
21,250 GBP2024-12-31
7,250 GBP2023-12-31
Computers
1,847 GBP2024-12-31
923 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,091 GBP2024-12-31
8,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2024-01-01 ~ 2024-12-31
Computers
924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
996 GBP2024-12-31
1,492 GBP2023-12-31
Motor cars
34,749 GBP2024-12-31
21,750 GBP2023-12-31
Computers
1,846 GBP2024-12-31
2,770 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31