82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,040 GBP2024-12-31
10,632 GBP2023-12-31
Debtors
240,223 GBP2024-12-31
165,549 GBP2023-12-31
Cash at bank and in hand
1,808 GBP2024-12-31
1,720 GBP2023-12-31
Current Assets
242,031 GBP2024-12-31
167,269 GBP2023-12-31
Net Current Assets/Liabilities
62,031 GBP2024-12-31
7,935 GBP2023-12-31
Total Assets Less Current Liabilities
70,071 GBP2024-12-31
18,567 GBP2023-12-31
Net Assets/Liabilities
52,376 GBP2024-12-31
1,845 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,276 GBP2024-12-31
1,745 GBP2023-12-31
Equity
52,376 GBP2024-12-31
1,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
20,923 GBP2024-12-31
21,215 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,883 GBP2024-12-31
10,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,040 GBP2024-12-31
10,632 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,170 GBP2024-12-31
4,955 GBP2023-12-31
Other Debtors
Amounts falling due within one year
168,053 GBP2024-12-31
160,594 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
240,223 GBP2024-12-31
Amounts falling due within one year, Current
165,549 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,383 GBP2024-12-31
24,955 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,001 GBP2024-12-31
53,560 GBP2023-12-31
Corporation Tax Payable
Current
61,746 GBP2024-12-31
39,111 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,452 GBP2024-12-31
28,296 GBP2023-12-31
Other Creditors
Current
28,418 GBP2024-12-31
13,412 GBP2023-12-31
Creditors
Current
180,000 GBP2024-12-31
159,334 GBP2023-12-31
Other Creditors
Non-current
16,588 GBP2024-12-31
15,165 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31