82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
11,204 GBP2024-12-31
22,408 GBP2023-12-31
Debtors
973,865 GBP2024-12-31
769,471 GBP2023-12-31
Cash at bank and in hand
34,181 GBP2024-12-31
29,739 GBP2023-12-31
Current Assets
1,008,046 GBP2024-12-31
799,210 GBP2023-12-31
Net Current Assets/Liabilities
155,419 GBP2024-12-31
106,811 GBP2023-12-31
Total Assets Less Current Liabilities
166,623 GBP2024-12-31
129,219 GBP2023-12-31
Net Assets/Liabilities
160,722 GBP2024-12-31
102,192 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
160,622 GBP2024-12-31
102,092 GBP2023-12-31
Equity
160,722 GBP2024-12-31
102,192 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,408 GBP2024-12-31
11,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
11,204 GBP2024-12-31
22,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,204 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
22,408 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
973,865 GBP2024-12-31
769,471 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,458 GBP2024-12-31
19,458 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,250 GBP2024-12-31
15,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
178,525 GBP2024-12-31
227,627 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,348 GBP2024-12-31
4,462 GBP2023-12-31
Other Creditors
Current
591,046 GBP2024-12-31
425,852 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,901 GBP2024-12-31
15,777 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,250 GBP2023-12-31
hire purchase agreements
11,250 GBP2024-12-31
26,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
16,207 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31