82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,680 GBP2024-12-31
10,828 GBP2023-12-31
Debtors
71,111 GBP2024-12-31
26,106 GBP2023-12-31
Cash at bank and in hand
5,746 GBP2024-12-31
13,663 GBP2023-12-31
Current Assets
76,857 GBP2024-12-31
39,769 GBP2023-12-31
Creditors
Non-current
-823 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
67,799 GBP2024-12-31
23,858 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
67,699 GBP2024-12-31
23,758 GBP2023-12-31
Equity
67,799 GBP2024-12-31
23,858 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,156 GBP2024-12-31
1,083 GBP2023-12-31
Motor vehicles
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,156 GBP2024-12-31
23,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,113 GBP2024-12-31
1,083 GBP2023-12-31
Motor vehicles
13,363 GBP2024-12-31
11,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,476 GBP2024-12-31
12,255 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,043 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
8,637 GBP2024-12-31
10,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,780 GBP2024-12-31
13,012 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
11,769 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,265 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
71,045 GBP2024-12-31
25,781 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,501 GBP2024-12-31
22,949 GBP2023-12-31
Other Creditors
Current
3,414 GBP2024-12-31
3,790 GBP2023-12-31
Non-current
823 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31