82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
746 GBP2024-12-31
2,195 GBP2023-12-31
Fixed Assets - Investments
5,183 GBP2024-12-31
5,183 GBP2023-12-31
Fixed Assets
5,929 GBP2024-12-31
7,378 GBP2023-12-31
Debtors
28,360 GBP2024-12-31
91,996 GBP2023-12-31
Cash at bank and in hand
40,701 GBP2024-12-31
95,943 GBP2023-12-31
Current Assets
69,061 GBP2024-12-31
187,939 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,359 GBP2024-12-31
-33,313 GBP2023-12-31
Net Current Assets/Liabilities
64,702 GBP2024-12-31
154,626 GBP2023-12-31
Total Assets Less Current Liabilities
70,631 GBP2024-12-31
162,004 GBP2023-12-31
Net Assets/Liabilities
70,489 GBP2024-12-31
161,455 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
70,389 GBP2024-12-31
161,355 GBP2023-12-31
Equity
70,489 GBP2024-12-31
161,455 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,052 GBP2024-12-31
6,596 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,306 GBP2024-12-31
4,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
746 GBP2024-12-31
2,195 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,619 GBP2024-12-31
91,996 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,934 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,807 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,360 GBP2024-12-31
91,996 GBP2023-12-31
Trade Creditors/Trade Payables
Current
955 GBP2024-12-31
178 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
14,934 GBP2023-12-31
Other Taxation & Social Security Payable
Current
613 GBP2024-12-31
13,550 GBP2023-12-31
Other Creditors
Current
2,791 GBP2024-12-31
4,651 GBP2023-12-31
Creditors
Current
4,359 GBP2024-12-31
33,313 GBP2023-12-31