82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,062 GBP2024-12-31
12,075 GBP2023-12-31
Debtors
403,242 GBP2024-12-31
327,472 GBP2023-12-31
Cash at bank and in hand
15,314 GBP2024-12-31
135,171 GBP2023-12-31
Current Assets
418,556 GBP2024-12-31
462,643 GBP2023-12-31
Net Current Assets/Liabilities
416,622 GBP2024-12-31
458,410 GBP2023-12-31
Total Assets Less Current Liabilities
426,684 GBP2024-12-31
470,485 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
426,584 GBP2024-12-31
470,385 GBP2023-12-31
513,175 GBP2022-12-31
Equity
426,684 GBP2024-12-31
470,485 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,801 GBP2024-01-01 ~ 2024-12-31
-12,790 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,801 GBP2024-01-01 ~ 2024-12-31
-12,790 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-37,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,124 GBP2023-12-31
Other
1,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,062 GBP2024-12-31
8,049 GBP2023-12-31
Other
1,406 GBP2024-12-31
1,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,468 GBP2024-12-31
9,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,013 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,062 GBP2024-12-31
12,075 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
58,004 GBP2024-12-31
58,004 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
345,238 GBP2024-12-31
Amounts falling due within one year, Current
269,468 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
403,242 GBP2024-12-31
Amounts falling due within one year, Current
327,472 GBP2023-12-31
Trade Creditors/Trade Payables
Current
934 GBP2024-12-31
3,733 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
500 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