82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,940 GBP2024-12-31
44,196 GBP2023-12-31
Fixed Assets - Investments
56,921 GBP2024-12-31
49,744 GBP2023-12-31
Fixed Assets
92,861 GBP2024-12-31
93,940 GBP2023-12-31
Debtors
66,329 GBP2024-12-31
84,680 GBP2023-12-31
Cash at bank and in hand
15,323 GBP2024-12-31
7,204 GBP2023-12-31
Current Assets
81,652 GBP2024-12-31
91,884 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-172,773 GBP2024-12-31
Net Current Assets/Liabilities
-91,121 GBP2024-12-31
-66,700 GBP2023-12-31
Total Assets Less Current Liabilities
1,740 GBP2024-12-31
27,240 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,709 GBP2023-12-31
Net Assets/Liabilities
-7,383 GBP2024-12-31
2,531 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-7,385 GBP2024-12-31
2,529 GBP2023-12-31
Equity
-7,383 GBP2024-12-31
2,531 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
66,172 GBP2024-12-31
65,063 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,232 GBP2024-12-31
20,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35,940 GBP2024-12-31
44,196 GBP2023-12-31
Other Investments Other Than Loans
56,921 GBP2024-12-31
49,744 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,921 GBP2024-12-31
41,052 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,554 GBP2024-12-31
43,103 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,475 GBP2024-12-31
Amounts falling due within one year, Current
84,155 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,854 GBP2024-12-31
525 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-12-31
11,361 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,872 GBP2024-12-31
5,658 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,799 GBP2024-12-31
67,414 GBP2023-12-31
Other Creditors
Current
71,813 GBP2024-12-31
74,151 GBP2023-12-31
Creditors
Current
172,773 GBP2024-12-31
158,584 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-12-31
19,062 GBP2023-12-31
Other Creditors
Non-current
350 GBP2024-12-31
5,647 GBP2023-12-31
Creditors
Non-current
9,123 GBP2024-12-31
24,709 GBP2023-12-31