82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,947 GBP2024-12-31
11,762 GBP2023-12-31
Fixed Assets
15,947 GBP2024-12-31
11,762 GBP2023-12-31
Total Inventories
16,500 GBP2024-12-31
10,021 GBP2023-12-31
Debtors
12,163 GBP2024-12-31
8,726 GBP2023-12-31
Cash at bank and in hand
15,307 GBP2024-12-31
46,020 GBP2023-12-31
Current Assets
43,970 GBP2024-12-31
64,767 GBP2023-12-31
Creditors
Current
118,307 GBP2024-12-31
121,308 GBP2023-12-31
Net Current Assets/Liabilities
-74,337 GBP2024-12-31
-56,541 GBP2023-12-31
Total Assets Less Current Liabilities
-58,390 GBP2024-12-31
-44,779 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-58,490 GBP2024-12-31
-44,879 GBP2023-12-31
Equity
-58,390 GBP2024-12-31
-44,779 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,055 GBP2024-12-31
10,555 GBP2023-12-31
Furniture and fittings
30,801 GBP2024-12-31
30,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,856 GBP2024-12-31
41,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,590 GBP2024-12-31
6,102 GBP2023-12-31
Furniture and fittings
25,319 GBP2024-12-31
23,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,909 GBP2024-12-31
29,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,488 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,465 GBP2024-12-31
4,453 GBP2023-12-31
Furniture and fittings
5,482 GBP2024-12-31
7,309 GBP2023-12-31
Other Debtors
Current
8,250 GBP2024-12-31
8,250 GBP2023-12-31
Prepayments
Current
3,913 GBP2024-12-31
476 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,163 GBP2024-12-31
Amounts falling due within one year, Current
8,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,744 GBP2024-12-31
14,376 GBP2023-12-31
Other Creditors
Current
478 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
3,890 GBP2023-12-31