82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-31 ~ 2024-12-30
22023-01-01 ~ 2023-12-30
Property, Plant & Equipment
16,394 GBP2024-12-30
16,357 GBP2023-12-30
Debtors
33,851 GBP2024-12-30
9,456 GBP2023-12-30
Cash at bank and in hand
5,796 GBP2024-12-30
13,374 GBP2023-12-30
Current Assets
39,647 GBP2024-12-30
22,830 GBP2023-12-30
Creditors
Amounts falling due within one year
40,795 GBP2024-12-30
28,458 GBP2023-12-30
Net Current Assets/Liabilities
1,148 GBP2024-12-30
5,628 GBP2023-12-30
Total Assets Less Current Liabilities
15,246 GBP2024-12-30
10,729 GBP2023-12-30
Net Assets/Liabilities
14,684 GBP2024-12-30
10,391 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-30
Retained earnings (accumulated losses)
14,682 GBP2024-12-30
10,389 GBP2023-12-30
Equity
14,684 GBP2024-12-30
10,391 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-31 ~ 2024-12-30
Computers
33.002023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,060 GBP2024-12-30
19,060 GBP2023-12-30
Furniture and fittings
2,925 GBP2024-12-30
2,925 GBP2023-12-30
Computers
4,956 GBP2024-12-30
5,006 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
26,941 GBP2024-12-30
26,991 GBP2023-12-30
Property, Plant & Equipment - Disposals
Computers
-1,523 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Disposals
-1,523 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,438 GBP2024-12-30
1,146 GBP2023-12-30
Computers
3,483 GBP2024-12-30
5,006 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,547 GBP2024-12-30
10,634 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,144 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
292 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,523 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,523 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,434 GBP2024-12-30
Furniture and fittings
1,487 GBP2024-12-30
1,779 GBP2023-12-30
Computers
1,473 GBP2024-12-30
Land and buildings, Owned/Freehold
14,578 GBP2023-12-30
Trade Debtors/Trade Receivables
31,451 GBP2024-12-30
8,640 GBP2023-12-30
Prepayments/Accrued Income
2,400 GBP2024-12-30
816 GBP2023-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,255 GBP2024-12-30
720 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
7,418 GBP2024-12-30
5,558 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,914 GBP2024-12-30
1,892 GBP2023-12-30
Amounts owed to directors
Amounts falling due within one year
208 GBP2024-12-30
20,288 GBP2023-12-30
Deferred Tax Liabilities
562 GBP2024-12-30
338 GBP2023-12-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-31 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-30
2 shares2023-12-30